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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)

	05-2022	02-2022	11-2021	08-2021	05-2021
Assets
Current Assets
Cash & Cash Equivalents	335,628	365,853	365,982	384,003	325,508
Marketable Securities	N/A	N/A	N/A	N/A	99,998
Receivables	21,739	21,116	21,641	15,845	15,311
Other current assets	9,918	12,700	7,219	5,739	5,205
TOTAL	$377,567	$409,137	$407,556	$417,610	$453,457

Non-Current Assets
PPE Net	11,865	11,797	11,965	12,181	12,157
Intangibles	512,509	822,586	834,710	830,826	417,675
Other Non-Current Assets	42,513	42,009	9,121	9,177	8,203
TOTAL	$566,887	$876,392	$855,796	$852,184	$438,035

Total Assets	$944,454	$1,285,529	$1,263,352	$1,269,794	$891,492

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	18,881	24,100	12,046	15,381	13,584
Accrued Expenses	32,699	50,189	44,172	42,645	32,525
Other current liabilities	N/A	N/A	85,250	148,254	88,471
TOTAL	$95,479	$111,753	$184,602	$249,397	$167,487

Non-Current Liabilities
Long Term Debt	281,083	280,666	N/A	N/A	N/A
Deferred Revenues	36,883	30,875	43,134	43,117	32,907
Other Non-Current Liabilities	33,105	37,048	289,751	286,486	286,448
TOTAL	$314,468	$317,982	$290,050	$286,839	$286,896

Total Liabilities	$409,947	$429,735	$474,652	$536,236	$454,383

Shareholders' Equity
Shares Outstanding, K	71,209	67,295	66,958	66,664	66,074
Common Shares	7	7	7	7	6
Retained earnings	-837,466	-494,644	-460,088	-482,591	-420,227
TOTAL	$534,507	$855,794	$788,700	$733,558	$437,109

Total Liabilities And Equity	$944,454	$1,285,529	$1,263,352	$1,269,794	$891,492