Alight Inc Cl A (ALIT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 558,000 | 1,595,000 | 1,562,000 | 1,626,000 | 1,759,000 |
| Receivables | 435,000 | 664,000 | 629,000 | 638,000 | 678,000 |
| Other current assets | 1,783,000 | 290,000 | 297,000 | 312,000 | 379,000 |
| TOTAL | $2,776,000 | $2,549,000 | $2,488,000 | $2,576,000 | $2,816,000 |
| Non-Current Assets | |||||
| PPE Net | 331,000 | 357,000 | 358,000 | 342,000 | 320,000 |
| Intangibles | 6,348,000 | 7,314,000 | 7,394,000 | 7,473,000 | 7,551,000 |
| Other Non-Current Assets | 1,327,000 | 529,000 | 532,000 | 526,000 | 548,000 |
| TOTAL | $8,006,000 | $8,200,000 | $8,284,000 | $8,341,000 | $8,419,000 |
| Total Assets | $10,782,000 | $10,749,000 | $10,772,000 | $10,917,000 | $11,235,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 25,000 | 25,000 | 25,000 | 25,000 | 31,000 |
| Accounts payable and accrued liabilities | 325,000 | 428,000 | 385,000 | 392,000 | 508,000 |
| Other current liabilities | 1,837,000 | 1,631,000 | 1,615,000 | 1,722,000 | 1,809,000 |
| TOTAL | $2,187,000 | $2,084,000 | $2,025,000 | $2,139,000 | $2,348,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,769,000 | 2,776,000 | 2,784,000 | 2,791,000 | 2,792,000 |
| Other Non-Current Liabilities | 327,000 | 298,000 | 368,000 | 398,000 | 379,000 |
| TOTAL | $3,853,000 | $3,773,000 | $3,793,000 | $3,811,000 | $3,798,000 |
| Total Liabilities | $6,040,000 | $5,857,000 | $5,818,000 | $5,950,000 | $6,146,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,149 | 27,646 | 27,864 | 27,827 | 27,863 |
| Retained earnings | -503,000 | -341,000 | -293,000 | -226,000 | -158,000 |
| Other shareholders' equity | 351,000 | 462,000 | 539,000 | 525,000 | 745,000 |
| TOTAL | $4,742,000 | $4,892,000 | $4,954,000 | $4,967,000 | $5,089,000 |
| Total Liabilities And Equity | $10,782,000 | $10,749,000 | $10,772,000 | $10,917,000 | $11,235,000 |