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Maravai Lifesciences Holdings Inc   (MRVI)
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Maravai Lifesciences Holdings Inc Balance Sheet Annual

MRVI


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New: More MRVI's historic Annual Balance Sheets >>

MRVI Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021


ASSETS
Cash & cash equivalent 632.14 551.27 - - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 632.14 551.27 - - -
Accounts receivable 138.62 117.51 - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Government Assistance Amount Cumulative Current 8.19 - - - -
Inventories 43.15 51.56 - - -
Other Current Assets 8.19 - - - -
Prepaid Expense And Other Assets Current 25.80 19.70 - - -
Total Current Assets 847.90 740.04 - - -
Equipment/Property/Plant Net 52.69 46.33 - - -
Goodwill net 283.67 152.77 - - -
Intangible Assets 216.66 117.57 - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 119.00 55.00 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Deferred Income Tax Assets Net 765.80 808.12 - - -
Total Assets 2,282.32 1,918.28 - - -
LIABILITIES
Accounts Payable, Current AC 5.99 8.15 - - -
Accrued Liabilities, Current AC 53.37 34.57 - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 5.44 6.00 - - -
Other Liabilities, Current 42.25 34.84 - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Finance Lease Liability Current 3.09 10.21 - - -
Total Current Liabilities 110.14 93.78 - - -
Long-term debt 522.00 524.59 - - -
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 522.00 524.59 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 744.93 754.55 - - -
Total Liabilities 1,377.07 1,372.92 - - -
SHAREHOLDER'S EQUITY
Common Stock Value 1.32 1.32 - - -
Additional Paid In Capital Common Stock 137.90 128.39 - - -
Retained Earnings / Accumulated Deficit 404.77 184.56 - - -
Other Equity 1.24 1.24 - - -
Noncontrolling interests & other 360.03 229.86 - - -
Total Stockholder's Equity 905.24 545.36 - - -
Liabilities & Stockholder's Equity 2,282.32 1,918.28 - - -






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