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Altaba Inc (AABA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2001	12-2000	12-1999	12-1998	12-1997
Assets
Current Assets
Cash & Cash Equivalents	372,632	486,877	277,136	230,961	N/A
Marketable Securities	553,795	663,353	638,508	341,822	N/A
Receivables	68,648	90,561	56,454	34,089	N/A
TOTAL	$1,051,533	$1,290,869	$991,466	$617,732	$N/A

Non-Current Assets
PPE Net	131,648	109,781	60,798	31,007	N/A
Investments And Advances	839,080	625,981	339,623	55,931	0
Intangibles	212,444	0	0	0	0
Other Non-Current Assets	144,641	242,945	128,242	76,349	0
TOTAL	$1,327,813	$978,707	$528,663	$163,287	$N/A

Total Assets	$2,379,346	$2,269,576	$1,520,129	$781,019	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	13,218	26,040	14,341	9,986	0
Accrued Expenses	235,897	168,029	89,682	46,147	N/A
TOTAL	$358,517	$311,234	$194,813	$95,929	$N/A

Non-Current Liabilities
Deferred Revenues	109,402	117,165	90,790	39,796	N/A
Other Non-Current Liabilities	53,812	61,428	73,584	8,078	0
TOTAL	$53,812	$61,428	$73,584	$8,078	$N/A

Total Liabilities	$412,329	$372,662	$268,397	$104,007	$N/A

Shareholders' Equity
Shares Outstanding, K	1,189,948	1,128,423	1,073,181	N/A	N/A
Common Shares	581	562	534	498	N/A
Retained earnings	-50,308	42,480	-25,842	-71,861	N/A
Other shareholders' equity	9,334	23,346	128,671	858	0
TOTAL	$1,967,017	$1,896,914	$1,251,732	$677,012	$N/A

Total Liabilities And Equity	$2,379,346	$2,269,576	$1,520,129	$781,019	$0