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Altair Engineering Inc Cl A (ALTR)

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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)

	09-2023	06-2023	03-2023	12-2022	09-2022
Assets
Current Assets
Cash & Cash Equivalents	431,188	418,338	378,377	316,146	311,853
Receivables	134,257	138,765	141,862	181,538	130,386
TOTAL	$592,006	$586,781	$548,602	$526,826	$465,731

Non-Current Assets
PPE Net	38,167	39,107	38,260	37,517	38,938
Intangibles	539,313	547,735	552,756	556,657	541,291
Other Non-Current Assets	82,505	82,184	86,554	83,738	78,968
TOTAL	$659,985	$669,026	$677,570	$677,912	$659,197

Total Assets	$1,251,991	$1,255,807	$1,226,172	$1,204,738	$1,124,928

Liabilities
Current Liabilities
Short Term Debt	81,319	81,161	81,004	N/A	N/A
Accounts payable and accrued liabilities	5,159	4,682	6,014	10,434	6,235
Accrued Expenses	39,468	35,951	30,341	42,456	37,036
TOTAL	$296,915	$319,248	$300,394	$232,738	$198,476

Non-Current Liabilities
Deferred Revenues	110,843	121,853	114,423	113,081	94,523
Other Non-Current Liabilities	292,868	289,650	291,353	370,885	368,906
TOTAL	$320,958	$316,344	$318,873	$402,264	$390,923

Total Liabilities	$617,873	$635,592	$619,267	$635,002	$589,399

Shareholders' Equity
Shares Outstanding, K	81,662	81,237	80,709	80,068	80,142
Common Shares	8	8	8	8	8
Retained earnings	-150,178	-145,816	-123,536	-121,577	-133,642
Other shareholders' equity	-32,263	-24,161	-22,751	-30,002	-46,573
TOTAL	$634,118	$620,215	$606,905	$569,736	$535,529

Total Liabilities And Equity	$1,251,991	$1,255,807	$1,226,172	$1,204,738	$1,124,928