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Brightcove Inc (BCOV)

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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	37,472	30,332	27,753	32,089	22,759
Receivables	29,305	32,218	26,794	27,334	31,181
Other current assets	12,978	10,932	8,340	7,311	6,713
TOTAL	$85,515	$80,344	$71,873	$74,299	$65,824

Non-Current Assets
PPE Net	15,968	15,715	14,726	13,383	12,086
Intangibles	71,367	72,179	72,992	73,805	74,777
Other Non-Current Assets	13,953	16,318	16,864	17,884	20,180
TOTAL	$101,288	$104,212	$104,582	$105,072	$107,043

Total Assets	$186,803	$184,556	$176,455	$179,371	$172,867

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	10,456	9,405	11,283	12,428	9,917
Accrued Expenses	25,397	23,293	20,556	19,661	20,925
TOTAL	$98,940	$95,624	$92,173	$90,320	$86,276

Non-Current Liabilities
Long Term Debt	N/A	5,000	5,000	10,000	N/A
Deferred Revenues	58,741	57,334	54,647	52,356	49,260
Other Non-Current Liabilities	8,261	9,842	9,718	10,491	12,468
TOTAL	$8,261	$14,842	$14,718	$20,491	$12,468

Total Liabilities	$107,201	$110,466	$106,891	$110,811	$98,744

Shareholders' Equity
Shares Outstanding, K	40,094	39,806	39,414	38,977	38,957
Common Shares	40	40	39	39	39
Retained earnings	-206,438	-208,459	-209,773	-208,478	-200,625
Other shareholders' equity	-59	-612	-957	-1,115	-656
TOTAL	$79,602	$74,090	$69,564	$68,560	$74,123

Total Liabilities And Equity	$186,803	$184,556	$176,455	$179,371	$172,867