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CCC Intelligent Solutions Hldgs Inc (CCC)

CCC Intelligent Solutions Hldgs Inc (CCC)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 403,577 338,354 323,788 248,153 227,640
Receivables 101,969 94,584 102,368 98,265 82,887
Other current assets 46,111 52,105 52,914 49,686 46,661
TOTAL $551,657 $485,043 $479,070 $396,104 $357,188
Non-Current Assets
PPE Net 153,539 150,496 146,443 147,531 143,629
Investments And Advances 10,228 10,228 10,228 10,228 10,228
Intangibles 2,481,788 2,589,197 2,613,948 2,637,897 2,662,716
Other Non-Current Assets 105,178 106,461 101,232 106,157 91,816
TOTAL $2,750,733 $2,856,382 $2,871,851 $2,901,813 $2,908,389
Total Assets $3,302,390 $3,341,425 $3,350,921 $3,297,917 $3,265,577
Liabilities
Current Liabilities
Short Term Debt 8,000 8,000 8,000 2,832 8,000
Accounts payable and accrued liabilities 19,084 15,795 27,599 14,579 15,350
Accrued Expenses 54,711 45,972 71,445 63,873 60,641
TOTAL $135,384 $124,776 $151,565 $143,624 $145,061
Non-Current Liabilities
Long Term Debt 770,787 772,461 774,132 775,770 777,384
Deferred Revenues 40,064 40,272 35,239 33,602 33,298
Other Non-Current Liabilities 152,991 134,698 138,239 145,533 144,438
TOTAL $1,142,000 $1,142,094 $1,154,069 $1,143,673 $1,153,550
Total Liabilities $1,277,384 $1,266,870 $1,305,634 $1,287,297 $1,298,611
Shareholders' Equity
Shares Outstanding, K 632,128 628,314 625,057 620,711 616,504
Common Shares 63 63 62 62 62
Retained earnings -803,106 -705,762 -707,946 -709,018 -718,813
Other shareholders' equity -1,135 -850 -884 -1,119 -609
TOTAL $2,025,006 $2,074,555 $2,045,287 $2,010,620 $1,966,966
Total Liabilities And Equity $3,302,390 $3,341,425 $3,350,921 $3,297,917 $3,265,577
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