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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)

	06-2022	03-2022	12-2021	09-2021	06-2021
Assets
Current Assets
Cash & Cash Equivalents	416,137	405,578	413,743	455,858	260,098
Receivables	114,895	124,629	146,949	97,630	99,519
TOTAL	$554,314	$555,674	$588,221	$579,505	$382,647

Non-Current Assets
PPE Net	39,370	40,188	40,478	38,711	39,610
Intangibles	476,316	472,665	469,235	330,428	329,600
Other Non-Current Assets	58,508	65,163	65,341	65,839	68,359
TOTAL	$574,194	$578,016	$575,054	$434,978	$437,569

Total Assets	$1,128,508	$1,133,690	$1,163,275	$1,014,483	$820,216

Liabilities
Current Liabilities
Short Term Debt	N/A	226,187	199,705	196,796	193,926
Accounts payable and accrued liabilities	4,962	6,061	6,647	4,900	6,515
Accrued Expenses	31,084	35,038	42,307	35,999	35,846
TOTAL	$187,064	$430,741	$473,978	$347,896	$356,210

Non-Current Liabilities
Deferred Revenues	92,141	96,529	93,160	75,138	81,343
Other Non-Current Liabilities	362,487	62,650	63,228	55,035	57,425
TOTAL	$383,272	$84,524	$76,100	$64,325	$64,661

Total Liabilities	$570,336	$515,265	$550,078	$412,221	$420,871

Shareholders' Equity
Shares Outstanding, K	79,946	79,770	79,318	78,846	75,527
Common Shares	8	8	8	8	7
Retained earnings	-100,394	-66,620	-102,087	-100,690	-92,581
Other shareholders' equity	-28,780	-13,008	-8,950	-8,138	-3,905
TOTAL	$558,172	$618,425	$613,197	$602,262	$399,345

Total Liabilities And Equity	$1,128,508	$1,133,690	$1,163,275	$1,014,483	$820,216