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Benefitfocus (BNFT)

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

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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)

	09-2022	06-2022	03-2022	12-2021	09-2021
Assets
Current Assets
Cash & Cash Equivalents	55,124	51,497	58,972	31,001	12,589
Marketable Securities	0	0	N/A	37,049	81,899
Receivables	27,598	22,342	23,504	16,491	20,368
Other current assets	18,307	12,815	0	27,615	0
TOTAL	$101,029	$107,397	$108,233	$112,156	$132,095

Non-Current Assets
PPE Net	24,728	26,048	25,657	27,202	27,259
Intangibles	52,152	53,225	54,298	55,371	21,545
Other Non-Current Assets	55,804	58,343	63,130	66,112	71,506
TOTAL	$132,684	$137,616	$143,085	$148,685	$120,310

Total Assets	$233,713	$245,013	$251,318	$260,841	$252,405

Liabilities
Current Liabilities
Short Term Debt	5,186	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	6,064	5,298	6,466	10,565	7,729
Accrued Expenses	22,760	29,103	25,623	25,862	25,148
Other current liabilities	0	0	675	675	N/A
TOTAL	$71,060	$68,596	$66,117	$72,236	$66,216

Non-Current Liabilities
Long Term Debt	105,349	N/A	N/A	N/A	N/A
Deferred Revenues	30,443	27,808	27,600	27,756	26,113
Other Non-Current Liabilities	86,421	199,527	199,277	186,787	187,491
TOTAL	$266,715	$276,175	$276,510	$264,922	$267,407

Total Liabilities	$337,775	$344,771	$342,627	$337,158	$333,623

Shareholders' Equity
Shares Outstanding, K	34,421	34,237	33,963	33,517	33,430
Common Shares	34	34	33	33	33
Retained earnings	-488,982	-481,996	-469,832	-508,224	-511,229
TOTAL	$-104,062	$-99,758	$-91,309	$-76,317	$-81,218

Total Liabilities And Equity	$233,713	$245,013	$251,318	$260,841	$252,405