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Bigbear.Ai Holdings Inc (BBAI)

Bigbear.Ai Holdings Inc (BBAI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 50,141 65,584 72,266 81,412 32,557
Receivables 38,953 32,464 33,944 36,584 21,949
Other current assets 895 1,914 1,041 2,379 4,822
TOTAL $93,757 $104,184 $111,770 $125,036 $63,777
Non-Current Assets
PPE Net 1,566 1,519 1,586 1,570 997
Intangibles 238,200 237,878 236,818 240,213 130,723
Other Non-Current Assets 10,253 10,502 10,709 10,808 4,413
TOTAL $250,019 $249,899 $249,113 $252,591 $136,133
Total Assets $343,776 $354,083 $360,883 $377,627 $199,910
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,455 4,249 7,128 6,215 11,038
Accrued Expenses 19,496 26,356 20,375 21,516 16,233
Other current liabilities 173,129 18,905 24,318 33,665 39,834
TOTAL $202,966 $50,585 $53,315 $63,070 $69,113
Non-Current Liabilities
Long Term Debt 135,404 195,738 195,250 194,761 156,155
TOTAL $144,524 $205,065 $204,812 $206,075 $160,796
Total Liabilities $347,490 $255,650 $258,127 $269,145 $229,909
Shareholders' Equity
Shares Outstanding, K 289,007 250,586 250,074 246,076 242,628
Common Shares 26 25 25 25 17
Retained earnings -571,641 -462,490 -450,314 -438,577 -276,094
Other shareholders' equity -229 -358 -350 -350 -350
TOTAL $-3,714 $98,433 $102,756 $108,482 $-29,999
Total Liabilities And Equity $343,776 $354,083 $360,883 $377,627 $199,910
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