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Cars.com Inc (CARS)

Cars.com Inc (CARS)
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 49,085 28,605 18,838 31,715 31,920
Receivables 118,285 111,237 114,035 107,930 106,966
Other current assets 8,429 7,363 409 605 5,093
TOTAL $189,336 $157,309 $144,651 $148,627 $154,518
Non-Current Assets
PPE Net 44,005 45,201 45,692 45,218 45,403
Investments And Advances 20,427 20,151 21,092 21,033 21,523
Intangibles 751,930 771,627 790,786 809,944 828,724
Other Non-Current Assets 97,490 91,255 0 48 0
TOTAL $913,852 $928,234 $857,570 $876,243 $895,650
Total Assets $1,103,188 $1,085,543 $1,002,221 $1,024,870 $1,050,168
Liabilities
Current Liabilities
Short Term Debt 18,062 16,758 15,444 14,134 12,829
Accounts payable and accrued liabilities 18,703 19,888 17,424 18,230 18,622
Accrued Expenses 94,200 16,343 12,412 19,316 15,727
Other current liabilities N/A N/A N/A 54,332 N/A
TOTAL $130,965 $120,563 $107,348 $106,012 $106,229
Non-Current Liabilities
Long Term Debt 429,679 434,210 438,739 458,249 482,740
Other Non-Current Liabilities 59,534 53,313 71,147 74,778 84,672
TOTAL $489,213 $487,523 $509,886 $534,428 $567,412
Total Liabilities $620,178 $608,086 $617,234 $640,440 $673,641
Shareholders' Equity
Shares Outstanding, K 66,229 66,468 66,722 66,154 66,610
Common Shares 662 665 668 662 668
Retained earnings -1,018,080 -1,022,571 -1,116,697 -1,128,176 -1,138,438
Other shareholders' equity 0 0 0 0 -717
TOTAL $483,010 $477,457 $384,987 $384,430 $376,527
Total Liabilities And Equity $1,103,188 $1,085,543 $1,002,221 $1,024,870 $1,050,168
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