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C3.Ai Inc Cl A (AI)

C3.Ai Inc Cl A (AI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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: 04/30

(Values in U.S. thousands)
  10-2024 07-2024 04-2024 01-2024 10-2023
Assets
Current Assets
Cash & Cash Equivalents 121,274 133,820 167,146 114,561 149,009
Marketable Securities 609,100 628,715 583,221 608,761 613,260
Receivables 159,987 140,070 130,064 173,478 143,153
TOTAL $917,819 $926,411 $904,394 $926,027 $931,084
Non-Current Assets
PPE Net 84,198 86,480 88,631 91,003 92,651
Intangibles 625 625 625 625 625
Other Non-Current Assets 43,647 44,104 44,575 46,334 46,754
TOTAL $128,470 $131,209 $133,831 $137,962 $140,030
Total Assets $1,046,289 $1,057,620 $1,038,225 $1,063,989 $1,071,114
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 20,611 31,615 11,316 19,845 25,740
Accrued Expenses 65,734 46,732 53,789 50,213 47,928
TOTAL $122,008 $117,927 $102,335 $109,179 $114,154
Non-Current Liabilities
Deferred Revenues 35,663 39,580 37,230 39,121 40,486
Other Non-Current Liabilities 65,193 64,055 60,805 54,632 45,616
TOTAL $65,320 $64,772 $62,537 $56,815 $45,684
Total Liabilities $187,328 $182,699 $164,872 $165,994 $159,838
Shareholders' Equity
Shares Outstanding, K 129,065 127,033 124,818 122,049 119,865
Common Shares 128 126 123 121 119
Retained earnings -1,218,732 -1,152,760 -1,089,933 -1,017,006 -944,375
Other shareholders' equity 521 281 -563 430 -775
TOTAL $858,961 $874,921 $873,353 $897,995 $911,276
Total Liabilities And Equity $1,046,289 $1,057,620 $1,038,225 $1,063,989 $1,071,114
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