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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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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 195,497 182,544 160,465 1,442 1,517
Receivables 76,817 79,111 89,282 N/A N/A
Other current assets 59,658 61,250 50,094 0 0
TOTAL $331,972 $322,905 $299,841 $1,695 $1,846
Non-Current Assets
PPE Net 139,801 135,845 121,018 N/A N/A
Investments And Advances 10,228 10,228 10,228 0 0
Intangibles 2,687,527 2,680,133 2,704,834 0 0
Other Non-Current Assets 95,369 88,415 82,304 690,022 690,006
TOTAL $2,932,925 $2,914,621 $2,918,384 $690,022 $690,006
Total Assets $3,264,897 $3,237,526 $3,218,225 $691,717 $691,852
Liabilities
Current Liabilities
Short Term Debt 8,000 8,000 8,000 2,000 1,000
Accounts payable and accrued liabilities 16,935 12,918 16,083 5,086 4,239
Accrued Expenses 50,257 66,691 81,771 N/A N/A
Other current liabilities N/A N/A N/A 2 2
TOTAL $144,519 $136,649 $153,915 $7,089 $5,241
Non-Current Liabilities
Long Term Debt 778,996 780,610 780,218 N/A N/A
Deferred Revenues 33,395 31,042 29,384 N/A N/A
Other Non-Current Liabilities 168,595 172,204 191,205 785,571 769,924
TOTAL $1,201,799 $1,228,559 $1,227,272 $785,571 $769,924
Total Liabilities $1,346,318 $1,365,208 $1,381,187 $792,659 $775,164
Shareholders' Equity
Shares Outstanding, K 614,237 612,141 603,697 86,250 86,250
Common Shares 61 61 60 2 2
Retained earnings -734,377 -746,352 -688,483 -100,944 -83,314
Other shareholders' equity -306 -315 -289 0 0
TOTAL $1,918,579 $1,872,318 $1,837,038 $-100,942 $-83,312
Total Liabilities And Equity $3,264,897 $3,237,526 $3,218,225 $691,717 $691,852
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