23andMe Holding Co
ME 
NGS
Sector: Professional, Scientific, and Technical Services
Industry: Testing Laboratories
0.46
USD
-0.01
(-1.73%)
Optionable: Yes Market Cap: 238 M 90-day average vol: 7,609,083
Previous close: 0.4671 Open: 0.4563 Bid: 0.462 Ask: 0.4694
52 week range
0.35 2.21
Last updated: Friday 26th April 2024
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ME Balance Sheet
Annual
| Invalid date | Mar-22 | Mar-23 | |
|---|---|---|---|
| """debtc""" | 8 M | 8 M | |
| Accounts payable | 38 M | 13 M | |
| Accounts receivable | 3 M | 2 M | |
| Accrued expenses | 83 M | 79 M | |
| Accumulated depreciation & depletion | -63 M | -75 M | |
| Additional paid in capital | 2,110 M | 2,221 M | |
| Cash and equivalents | 555 M | 388 M | |
| CashCashEquivalentsAndShortTermInvestments | 555 M | 388 M | |
| CashEquivalents | 2 M | 1 M | |
| Common par | 45000.0 | 46000.0 | |
| Common stock equity | 916 M | 714 M | |
| CommonStock | 45000.0 | 46000.0 | |
| Cost in excess | 352 M | 352 M | |
| CurrentAccruedExpenses | 45 M | 66 M | |
| CurrentCapitalLeaseObligation | 8 M | 8 M | |
| CurrentDeferredAssets | 8 M | 5 M | |
| CurrentDeferredRevenue | 63 M | 63 M | |
| CurrentDeferredTaxesAssets | 28 M | 29 M | |
| CurrentDeferredTaxesLiabilities | 16 M | 14 M | |
| Deferred revenues | 63 M | 63 M | |
| Deposits | 6 M | ||
| GoodwillAndOtherIntangibleAssets | 435 M | 413 M | |
| Gross fixed assets (Plant Property & Equipment) | 118 M | 131 M | |
| Intangibles | 84 M | 61 M | |
| InterestPayable | 277000.0 | 10 M | |
| Inventories | 11 M | 10 M | |
| Invested capital | 916 M | 714 M | |
| LongTermCapitalLeaseObligation | 79 M | 78 M | |
| LongTermDebtAndCapitalLeaseObligation | 79 M | 78 M | |
| Net fixed assets (net PP&E) | 56 M | 56 M | |
| Non-current deferred income taxes | 1 M | 436000.0 | |
| NonCurrentDeferredTaxesAssets | 290 M | 351 M | |
| Number of employees | 768.0 | 768.0 | |
| Other current assets | 33 M | ||
| Other equity adjustments | 179000.0 | -620000.0 | |
| Other fixed assets | 56 M | 56 M | |
| Other non-current assets | 10 M | 10 M | |
| Other non-current liabilities | 5 M | 1 M | |
| Other receivable | 272 M | 299 M | |
| OtherCurrentLiabilities | 6 M | 37 M | |
| Payables | 38 M | 13 M | |
| Prepaid expenses | 25 M | 19 M | |
| Restricted cash | 9 M | 8 M | |
| Retained earnings | -1,195 M | -1,506 M | |
| Total assets | 1,102 M | 943 M | |
| Total current assets | 602 M | 425 M | |
| Total current liabilities | 153 M | 149 M | |
| Total equity | 916 M | 714 M | |
| Total liabilities | 236 M | 229 M | |
| Total non-current assets | 500 M | 479 M | |
| Total non-current liabilities | 83 M | 79 M | |
| TotalEquityGrossMinority | 916 M | 714 M | |
| TotalEquityGrossMinorityInterest | 916 M | 714 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 1,152 M | 943 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 83 M | 79 M | |
| Working capital | 449 M | 276 M |
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