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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)
  07-2023 04-2023 01-2023 10-2022 07-2022
Assets
Current Assets
Cash & Cash Equivalents 206,442 284,829 311,142 277,622 221,883
Marketable Securities 544,433 446,155 461,298 562,448 685,397
Receivables 122,568 134,586 143,678 94,759 81,298
TOTAL $894,795 $888,879 $946,510 $960,068 $1,006,634
Non-Current Assets
PPE Net 88,666 84,578 75,197 61,724 38,928
Investments And Advances 58,706 81,418 17,369 18,686 30,885
Intangibles 625 625 625 625 625
Other Non-Current Assets 46,611 47,528 55,512 59,502 60,097
TOTAL $194,608 $214,149 $148,703 $140,537 $130,535
Total Assets $1,089,403 $1,103,028 $1,095,213 $1,100,605 $1,137,169
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 26,885 24,610 19,990 30,662 40,748
Accrued Expenses 42,883 63,583 64,725 57,613 46,859
TOTAL $110,711 $136,039 $123,608 $118,655 $131,251
Non-Current Liabilities
Deferred Revenues 40,943 47,846 38,893 30,380 43,644
Other Non-Current Liabilities 46,233 37,320 24,184 28,556 26,919
TOTAL $46,250 $37,324 $24,235 $28,784 $26,940
Total Liabilities $156,961 $173,363 $147,843 $147,439 $158,191
Shareholders' Equity
Shares Outstanding, K 118,202 115,613 112,210 110,251 108,482
Common Shares 117 113 112 110 108
Retained earnings -874,595 -810,237 -745,281 -682,119 -613,269
Other shareholders' equity -758 -385 -1,035 -2,805 -2,348
TOTAL $932,442 $929,665 $947,370 $953,166 $978,978
Total Liabilities And Equity $1,089,403 $1,103,028 $1,095,213 $1,100,605 $1,137,169
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