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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 140,941 180,637 184,407 177,162 173,824
Receivables 776,760 797,677 704,119 641,136 576,282
Other current assets 189,702 0 167,581 0 0
TOTAL $1,107,403 $1,104,314 $1,056,107 $928,667 $887,191
Non-Current Assets
PPE Net 66,961 63,696 65,083 63,130 73,876
Investments And Advances 126,886 125,158 121,844 117,098 116,176
Intangibles 4,441,178 4,493,518 4,541,641 4,546,471 4,586,060
Other Non-Current Assets 96,598 67,582 68,226 66,095 62,867
TOTAL $4,731,623 $4,749,954 $4,796,794 $4,792,794 $4,838,979
Total Assets $5,839,026 $5,854,268 $5,852,901 $5,721,461 $5,726,170
Liabilities
Current Liabilities
Short Term Debt 14,955 14,397 13,369 13,303 13,304
Accounts payable and accrued liabilities 220,052 277,366 244,586 206,436 189,846
Accrued Expenses 140,478 139,157 158,522 118,695 123,335
TOTAL $604,530 $645,520 $628,098 $521,863 $522,139
Non-Current Liabilities
Long Term Debt 2,027,650 2,028,882 2,026,027 2,027,097 2,028,090
Deferred Revenues 52,543 50,467 56,250 53,881 54,187
Other Non-Current Liabilities 115,634 113,464 164,980 155,058 163,242
TOTAL $2,631,726 $2,628,347 $2,667,506 $2,664,934 $2,683,087
Total Liabilities $3,236,256 $3,273,867 $3,295,604 $3,186,797 $3,205,226
Shareholders' Equity
Shares Outstanding, K 318,409 318,117 318,574 318,574 318,450
Common Shares 32 32 32 32 32
Retained earnings -847,642 -866,607 -891,785 -915,096 -921,217
Other shareholders' equity 84,030 86,698 84,685 88,466 87,746
TOTAL $2,602,770 $2,580,401 $2,557,297 $2,534,664 $2,520,944
Total Liabilities And Equity $5,839,026 $5,854,268 $5,852,901 $5,721,461 $5,726,170
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