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Avidxchange Holdings Inc (AVDX)

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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)

	06-2020	12-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	N/A	276,973	62	31	268
Receivables	N/A	24,002	N/A	N/A	N/A
Other current assets	0	7,355	0	0	0
TOTAL	$N/A	$308,330	$62	$31	$268

Non-Current Assets
PPE Net	N/A	103,607	4,679	4,659	4,752
Intangibles	0	0	138	87	90
Other Non-Current Assets	0	183,432	27	41	45
TOTAL	$N/A	$287,039	$4,844	$4,787	$4,887

Total Assets	$N/A	$573,856	$4,907	$4,818	$5,155

Liabilities
Current Liabilities
Short Term Debt	N/A	1,000	N/A	N/A	N/A
Accounts payable and accrued liabilities	0	10,933	1,859	1,531	1,478
Accrued Expenses	N/A	31,197	528	508	512
Other current liabilities	N/A	55,198	386	473	452
TOTAL	$N/A	$99,678	$3,030	$2,749	$2,687

Non-Current Liabilities
Long Term Debt	N/A	93,886	N/A	N/A	N/A
Other Non-Current Liabilities	0	4,729	0	0	0
TOTAL	$N/A	$165,124	$N/A	$N/A	$N/A

Total Liabilities	$N/A	$264,803	$3,030	$2,749	$2,687

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	336,958	336,958	336,958
Common Shares	N/A	44	3	3	3
Retained earnings	N/A	-423,625	-33,983	-33,531	-32,697
Other shareholders' equity	0	720,835	0	0	0
TOTAL	$N/A	$309,053	$1,877	$2,070	$2,468

Total Liabilities And Equity	$0	$573,856	$4,907	$4,818	$5,155