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Advantage Solutions Inc (ADV)

Advantage Solutions Inc (ADV)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 212,470 169,370 128,005 137,202 187,619
Receivables 667,441 647,397 649,420 659,499 827,845
Other current assets 0 152,892 60,858 99,412 0
TOTAL $975,197 $1,076,616 $932,128 $1,012,034 $1,118,589
Non-Current Assets
PPE Net 90,080 86,862 82,968 64,708 78,100
Investments And Advances 234,008 220,088 220,445 210,829 126,991
Intangibles 2,029,532 2,073,824 2,355,850 2,262,019 2,627,481
Other Non-Current Assets 62,541 40,021 42,681 229,733 106,350
TOTAL $2,416,161 $2,420,795 $2,701,944 $2,767,289 $2,938,922
Total Assets $3,391,358 $3,497,411 $3,634,072 $3,779,323 $4,057,511
Liabilities
Current Liabilities
Short Term Debt 13,250 13,275 13,275 13,274 14,383
Accounts payable and accrued liabilities 197,898 204,903 190,891 172,894 250,476
Accrued Expenses 117,103 138,890 90,096 161,447 139,096
TOTAL $512,933 $508,951 $476,928 $541,297 $633,907
Non-Current Liabilities
Long Term Debt 1,688,213 1,769,196 1,795,878 1,848,118 1,910,013
Deferred Revenues 29,500 28,852 23,392 26,598 50,830
Other Non-Current Liabilities 69,939 71,351 71,492 81,336 95,474
TOTAL $1,945,894 $2,014,726 $2,072,961 $2,133,949 $2,247,304
Total Liabilities $2,458,827 $2,523,677 $2,549,889 $2,675,246 $2,881,211
Shareholders' Equity
Shares Outstanding, K 320,754 320,538 322,180 320,427 326,394
Common Shares 32 32 32 32 32
Retained earnings -2,463,568 -2,420,792 -2,319,957 -2,314,650 -2,327,796
Other shareholders' equity -10,185 -17,864 -11,930 -11,566 78,722
TOTAL $932,531 $973,734 $1,084,183 $1,104,077 $1,176,300
Total Liabilities And Equity $3,391,358 $3,497,411 $3,634,072 $3,779,323 $4,057,511
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