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Altisource Portfolio (ASPS)

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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)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	66,901	85,379	51,509	58,294	102,860
Marketable Securities	40,093	44,144	78,693	76,054	44,967
Receivables	64,083	44,247	28,634	36,466	46,929
Other current assets	0	35,656	26,557	0	0
TOTAL	$187,331	$233,059	$214,685	$201,534	$276,378

Non-Current Assets
PPE Net	28,431	59,980	74,991	45,631	52,026
Intangibles	144,327	147,625	151,169	173,040	182,781
Other Non-Current Assets	329,040	303,207	318,703	321,495	318,080
TOTAL	$501,798	$510,812	$544,863	$540,166	$552,887

Total Assets	$689,129	$743,871	$759,548	$741,700	$829,265

Liabilities
Current Liabilities
Short Term Debt	N/A	6,502	9,222	N/A	34,440
Accounts payable and accrued liabilities	66,999	63,791	64,538	87,240	96,407
Other current liabilities	16,721	35,260	29,479	7,030	7,912
TOTAL	$88,994	$111,143	$110,836	$104,378	$151,714

Non-Current Liabilities
Long Term Debt	287,707	319,854	322,577	331,476	346,544
Deferred Revenues	5,274	5,590	7,597	10,108	12,955
Other Non-Current Liabilities	23,361	25,762	30,327	8,561	7,012
TOTAL	$311,479	$346,856	$353,344	$340,654	$354,410

Total Liabilities	$400,473	$457,999	$464,180	$445,032	$506,124

Shareholders' Equity
Shares Outstanding, K	1,961	2,000	2,035	2,038	2,124
Common Shares	25,413	25,413	25,413	25,413	25,413
Retained earnings	579,557	574,040	584,759	590,655	603,343
Other shareholders' equity	1,735	1,299	908	933	1,760
TOTAL	$288,656	$285,872	$295,368	$296,668	$323,141

Total Liabilities And Equity	$689,129	$743,871	$759,548	$741,700	$829,265