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Black Knight Inc (BKI)

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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)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	186,000	129,000	69,600	39,600	61,900
Receivables	146,300	174,500	165,400	161,300	140,200
Income taxes - deferred	N/A	7,400	17,200	N/A	N/A
TOTAL	$360,500	$348,200	$288,500	$237,200	$230,700

Non-Current Assets
PPE Net	152,000	148,600	147,700	140,300	142,400
Intangibles	2,550,300	2,576,000	2,597,800	2,619,700	2,640,500
Other Non-Current Assets	640,900	616,400	609,100	599,300	584,700
TOTAL	$3,343,200	$3,341,000	$3,354,600	$3,359,300	$3,367,600

Total Assets	$3,703,700	$3,689,200	$3,643,100	$3,596,500	$3,598,300

Liabilities
Current Liabilities
Short Term Debt	43,500	43,400	43,400	72,500	64,400
Accounts payable and accrued liabilities	42,100	32,000	30,600	34,700	41,800
Accrued Expenses	52,200	69,500	52,700	61,100	68,500
TOTAL	$178,200	$184,400	$154,300	$198,100	$202,800

Non-Current Liabilities
Long Term Debt	1,618,000	1,628,300	1,639,000	2,046,000	2,070,700
Deferred Revenues	40,400	39,500	27,600	29,800	28,100
Other Non-Current Liabilities	-18,700	-18,800	-6,300	365,700	453,600
TOTAL	$1,680,500	$1,690,600	$1,705,000	$2,473,800	$2,478,500

Total Liabilities	$1,858,700	$1,875,000	$1,859,300	$2,671,900	$2,681,300

Shareholders' Equity
Shares Outstanding, K	153,930	152,812	152,812	150,129	N/A
Common Shares	N/A	0	N/A	1,057,000	1,063,800
Retained earnings	19,900	10,200	300	-132,200	-146,700
Other shareholders' equity	1,026,200	1,005,900	985,900	-200	-100
TOTAL	$1,845,000	$1,814,200	$1,783,800	$924,600	$917,000

Total Liabilities And Equity	$3,703,700	$3,689,200	$3,643,100	$3,596,500	$3,598,300