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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)
  04-2022 01-2022 10-2021 07-2021 04-2021
Assets
Current Assets
Cash & Cash Equivalents 339,528 204,531 167,436 273,779 115,355
Marketable Securities 620,633 764,104 802,986 825,211 978,020
Receivables 80,271 68,178 27,168 55,831 65,460
TOTAL $1,060,436 $1,062,567 $1,016,126 $1,167,385 $1,173,137
Non-Current Assets
PPE Net 14,517 5,297 5,239 5,687 6,133
Investments And Advances 32,086 54,012 101,719 0 0
Intangibles 625 625 625 625 625
Other Non-Current Assets 63,218 65,006 41,161 17,843 16,582
TOTAL $110,446 $124,940 $148,744 $24,155 $23,340
Total Assets $1,170,882 $1,187,507 $1,164,870 $1,191,540 $1,196,477
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 54,218 14,478 10,129 10,051 12,075
Accrued Expenses 47,097 56,186 50,153 31,865 40,147
TOTAL $150,169 $129,188 $132,183 $140,133 $124,485
Non-Current Liabilities
Deferred Revenues 48,854 58,524 71,901 98,217 72,263
Other Non-Current Liabilities 30,948 30,720 5,197 5,932 7,853
TOTAL $31,236 $31,644 $6,177 $7,612 $10,817
Total Liabilities $181,405 $160,832 $138,360 $147,745 $135,302
Shareholders' Equity
Shares Outstanding, K 107,150 106,372 105,037 104,109 103,421
Common Shares 106 106 105 104 102
Retained earnings -541,398 -482,978 -443,531 -386,792 -349,333
Other shareholders' equity -2,148 -796 -240 187 81
TOTAL $989,477 $1,026,675 $1,026,510 $1,043,795 $1,061,175
Total Liabilities And Equity $1,170,882 $1,187,507 $1,164,870 $1,191,540 $1,196,477
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