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Cash and cash
equivalents
$1,145,424K
Short-term investments
$489,752K
Unbilled receivables and
contract assets
$75,359K
Accounts receivable
$40,782K
Prepaid and other
current assets
$21,302K
Due from related
parties
$21,256K
Property and equipment at
cost
$123,804K
Total current assets
$1,793,875K
Long-term investments
$264,634K
Property and equipment,
net
$119,126K
Other long-term
assets
$51,626K
Operating lease
right-of-use assets
$21,750K
Restricted cash
$4,200K
Accumulated depreciation
$4,678K
Total assets
$2,255,211K
Total liabilities,
mezzanine equity, and...
$2,255,211K
Total stockholders'
equity and members'...
$2,095,647K
Total liabilities
$159,564K
Total equity
(deficit) attributable to...
$1,814,769K
Non-controlling interests
$280,878K
Total current
liabilities
$104,308K
Long-term operating lease
liabilities
$24,929K
Long-term deferred
revenue-Related Party
$17,527K
Long-term deferred
revenue-Nonrelated Party
$12,800K
Accumulated deficit
-$59,090K
Additional paid-in capital
$1,873,512K
Accrued liabilities
$86,142K
Accounts payable
$10,700K
Due to related
parties
$7,466K
Accumulated other
comprehensive income (loss)
$306K
Common stock
value-Common Class A
$29K
Common stock
value-Common Class B
$12K
Back
Back
Balance Sheet
X-Energy, Inc. (XE)
X-Energy, Inc. (XE)
source: myfinsight.com