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Consensus Cloud Solutions (CCSI)

Consensus Cloud Solutions (CCSI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 155,682 111,977 111,265 94,164 103,683
Receivables 29,727 30,814 29,644 28,029 31,075
TOTAL $192,587 $155,834 $155,516 $136,528 $139,679
Non-Current Assets
PPE Net 75,210 68,210 61,419 54,958 47,441
Intangibles 392,054 394,946 395,848 395,741 391,022
Other Non-Current Assets 46,666 48,093 50,490 46,672 48,463
TOTAL $513,930 $511,249 $507,757 $497,371 $486,926
Total Assets $706,517 $667,083 $663,273 $633,899 $626,605
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 52,854 35,568 54,512 41,402 62,603
TOTAL $85,063 $64,970 $85,452 $71,322 $95,616
Non-Current Liabilities
Long Term Debt 795,333 794,830 794,341 793,865 793,387
Deferred Revenues 22,373 23,334 25,336 24,579 26,337
Other Non-Current Liabilities 22,189 21,477 21,138 20,926 21,320
TOTAL $820,742 $819,559 $818,532 $817,838 $823,268
Total Liabilities $905,805 $884,529 $903,984 $889,160 $918,884
Shareholders' Equity
Shares Outstanding, K 19,154 19,648 19,660 19,910 19,828
Common Shares 202 202 201 201 200
Retained earnings -189,885 -213,892 -234,950 -250,408 -267,047
Other shareholders' equity -22,967 -16,938 -15,821 -18,704 -34,325
TOTAL $-199,288 $-217,446 $-240,711 $-255,261 $-292,279
Total Liabilities And Equity $706,517 $667,083 $663,273 $633,899 $626,605
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