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Airbnb Inc Cl A (ABNB)

Airbnb Inc Cl A (ABNB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 6,901,395 6,067,000 6,009,462 5,687,446 4,502,555
Marketable Securities 2,435,661 2,255,000 1,926,005 1,755,257 2,086,666
Receivables 6,104,653 3,715,000 3,940,494 6,301,695 4,014,876
Other current assets 3 0 3 -2 -1
TOTAL $15,761,450 $12,386,000 $12,220,920 $14,095,980 $10,926,640
Non-Current Assets
PPE Net 142,729 157,000 173,876 193,250 210,953
Intangibles 698,537 705,000 711,620 718,207 723,342
Other Non-Current Assets 465,729 460,000 475,590 477,371 478,141
TOTAL $1,306,995 $1,322,000 $1,361,086 $1,388,828 $1,412,436
Total Assets $17,068,440 $13,708,000 $13,582,000 $15,484,810 $12,339,080
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,232,840 3,833,000 4,037,587 6,399,364 4,131,564
Accrued Expenses 1,729,672 1,559,000 1,563,734 1,561,965 1,440,557
Other current liabilities 1,747,746 904,000 892,415 1,483,909 946,204
TOTAL $9,773,782 $6,359,000 $6,559,314 $9,496,350 $6,573,192
Non-Current Liabilities
Long Term Debt 1,983,578 1,983,000 1,981,496 1,980,455 1,979,398
Other Non-Current Liabilities 573,666 591,000 592,259 614,804 627,064
TOTAL $2,557,244 $2,574,000 $2,573,755 $2,595,259 $2,606,462
Total Liabilities $12,331,030 $8,933,000 $9,133,069 $12,091,610 $9,179,654
Shareholders' Equity
Shares Outstanding, K 645,663 642,873 626,189 628,643 617,523
Common Shares 64 N/A 62 62 61
Retained earnings -6,376,533 -6,358,000 -6,412,242 -7,246,135 -7,177,918
Other shareholders' equity -12,415 -7,000 -3,156 4 -2,200
TOTAL $4,737,416 $4,775,000 $4,448,934 $3,393,201 $3,159,423
Total Liabilities And Equity $17,068,446 $13,708,000 $13,582,003 $15,484,811 $12,339,077
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