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Accolade Inc (ACCD)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 02/29

(Values in U.S. thousands)

	08-2023	05-2023	02-2023	11-2022	08-2022
Assets
Current Assets
Cash & Cash Equivalents	292,187	302,870	321,083	325,637	330,633
Receivables	22,114	22,539	23,435	20,483	23,489
Other current assets	7,674	7,693	7,282	7,777	10,564
TOTAL	$336,261	$348,474	$365,949	$366,231	$374,787

Non-Current Assets
PPE Net	17,823	16,608	14,763	13,561	12,306
Intangibles	461,880	471,020	481,393	491,765	502,137
Other Non-Current Assets	38,356	39,605	40,964	42,234	42,454
TOTAL	$518,059	$527,233	$537,120	$547,560	$556,897

Total Assets	$854,320	$875,707	$903,069	$913,791	$931,684

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	17,226	20,222	25,849	19,231	19,613
Accrued Expenses	37,900	41,410	51,090	46,493	40,871
TOTAL	$109,003	$112,736	$119,414	$116,616	$112,662

Non-Current Liabilities
Long Term Debt	283,162	282,742	282,323	281,914	281,500
Deferred Revenues	47,522	44,189	35,191	43,500	45,005
Other Non-Current Liabilities	24,414	25,909	27,392	29,052	30,924
TOTAL	$307,673	$308,793	$309,869	$311,222	$312,708

Total Liabilities	$416,676	$421,529	$429,283	$427,838	$425,370

Shareholders' Equity
Shares Outstanding, K	76,232	75,631	73,634	72,787	71,939
Common Shares	8	8	7	7	7
Retained earnings	-1,025,528	-992,703	-954,294	-923,861	-883,989
TOTAL	$437,644	$454,178	$473,786	$485,953	$506,314

Total Liabilities And Equity	$854,320	$875,707	$903,069	$913,791	$931,684