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Angi Inc (ANGI)

Angi Inc (ANGI)
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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 812,705 855,044 420,985 384,230 390,565
Marketable Securities 49,995 49,992 N/A N/A N/A
Receivables 43,148 51,721 49,760 44,238 41,669
Other current assets 71,958 69,500 63,598 65,661 67,759
TOTAL $977,806 $1,026,257 $534,343 $494,129 $499,993
Non-Current Assets
PPE Net 108,842 104,323 104,261 103,806 103,361
Intangibles 1,101,514 1,097,623 1,107,807 1,116,826 1,135,685
Other Non-Current Assets 180,020 186,398 178,980 187,983 182,572
TOTAL $1,390,376 $1,388,344 $1,391,048 $1,408,615 $1,421,618
Total Assets $2,368,182 $2,414,601 $1,925,391 $1,902,744 $1,921,611
Liabilities
Current Liabilities
Short Term Debt N/A 13,750 13,750 13,750 13,750
Accounts payable and accrued liabilities 30,805 42,973 44,600 33,999 25,987
Accrued Expenses 148,219 153,566 138,822 134,406 116,997
TOTAL $233,678 $268,458 $255,263 $240,024 $214,954
Non-Current Liabilities
Long Term Debt 712,277 715,408 225,336 228,643 231,946
Deferred Revenues 54,654 58,169 58,091 57,869 58,220
Other Non-Current Liabilities 137,000 144,155 140,431 139,871 147,706
TOTAL $851,647 $862,382 $368,202 $371,710 $383,105
Total Liabilities $1,085,325 $1,130,840 $623,465 $611,734 $598,059
Shareholders' Equity
Shares Outstanding, K 50,005 49,980 49,591 49,517 50,114
Common Shares 516 515 511 510 509
Retained earnings 9,749 24,213 19,741 7,074 16,032
Other shareholders' equity 15,123 9,056 7,056 1,347 7,936
TOTAL $1,282,857 $1,283,761 $1,301,926 $1,291,010 $1,323,552
Total Liabilities And Equity $2,368,182 $2,414,601 $1,925,391 $1,902,744 $1,921,611
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