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Avalara Inc (AVLR)

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[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2021	12-2020	09-2020	06-2020	03-2020
Assets
Current Assets
Cash & Cash Equivalents	669,877	693,546	1,064,077	474,411	450,535
Receivables	91,014	76,420	63,591	60,562	54,385
Other current assets	46,590	42,843	36,332	31,816	37,772
TOTAL	$837,061	$832,907	$1,182,306	$584,401	$561,564

Non-Current Assets
PPE Net	36,347	34,713	33,553	33,820	34,185
Intangibles	594,799	599,747	119,809	120,517	121,984
Other Non-Current Assets	133,655	134,966	90,744	89,483	88,156
TOTAL	$764,801	$769,426	$244,106	$243,820	$244,325

Total Assets	$1,601,862	$1,602,333	$1,426,412	$828,221	$805,889

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	18,361	20,280	16,642	14,345	15,289
Accrued Expenses	100,490	107,754	63,225	51,896	48,858
Other current liabilities	35,147	31,549	26,669	22,835	28,817
TOTAL	$389,464	$378,948	$296,152	$265,477	$267,803

Non-Current Liabilities
Deferred Revenues	223,961	208,026	178,918	166,207	164,699
Other Non-Current Liabilities	128,211	140,530	61,318	60,558	60,723
TOTAL	$130,952	$143,225	$63,570	$62,542	$61,792

Total Liabilities	$520,416	$522,173	$359,722	$328,019	$329,595

Shareholders' Equity
Shares Outstanding, K	85,969	85,427	84,571	79,573	78,422
Common Shares	9	9	8	8	8
Retained earnings	-589,365	-559,377	-548,346	-535,617	-525,477
Other shareholders' equity	-1,729	-1,339	-1,884	-1,659	-2,094
TOTAL	$1,081,446	$1,080,160	$1,066,690	$500,202	$476,294

Total Liabilities And Equity	$1,601,862	$1,602,333	$1,426,412	$828,221	$805,889