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Embark Technology Inc (EMBK) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Embark Technology Inc finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent157.62
Marketable Securities0.00
Other Short-term Investments0.00
Cash & Short-term Investments157.00
Notes Receivable, Current0.00
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets0.06
Prepaid Expense And Other Assets Current7.89
Total Current Assets165.57
Equipment/Property/Plant Net20.61
Intangible Assets0.00
Long-term investments0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent8.00
Restricted Cash Current0.07
Restricted Cash Noncurrent0.81
Operating Lease Right Of Use Asset21.96
Total Assets214.73
Liabilities
Accounts Payable, Current AC1.04
Accrued Liabilities, Current AC0.00
Notes Payable, Current NO0.49
Other Liabilities, Current7.14
Taxes Payable0.00
Total Current Liabilities8.66
Long-term debt1.30
Total Long-term Debt1.30
Derivative Liability, Noncurrent DE0.00
Deferred Rent Credit, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent0.11
Accrued Expenses And Other Liabilities Current3.89
Contract With Customer Liability Noncurrent-
Warrant Liabilities0.46
Operating Lease Liability Noncurrent19.22
Total Liabilities29.76
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock471.04
Retained Earnings / Accumulated Deficit-286.07
Accumulated Other Comprehensive Income0.00
Other Equity0.00
Common Stockholder's Equity184.97
Preferred Stockholder's Equity0.00
Total Stockholder's Equity184.97
Liabilities & Stockholder's Equity214.73
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About Embark Technology Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-23-018153

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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