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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 111,977 111,265 94,164 103,683 76,292
Receivables 30,814 29,644 28,029 31,075 29,926
TOTAL $155,834 $155,516 $136,528 $139,679 $111,128
Non-Current Assets
PPE Net 68,210 61,419 54,958 47,441 42,610
Intangibles 394,946 395,848 395,741 391,022 399,777
Other Non-Current Assets 48,093 50,490 46,672 48,463 50,505
TOTAL $511,249 $507,757 $497,371 $486,926 $492,892
Total Assets $667,083 $663,273 $633,899 $626,605 $604,020
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 35,568 54,512 41,402 62,603 43,943
TOTAL $64,970 $85,452 $71,322 $95,616 $82,170
Non-Current Liabilities
Long Term Debt 794,830 794,341 793,865 793,387 792,916
Deferred Revenues 23,334 25,336 24,579 26,337 30,606
Other Non-Current Liabilities 21,477 21,138 20,926 21,320 21,841
TOTAL $819,559 $818,532 $817,838 $823,268 $821,067
Total Liabilities $884,529 $903,984 $889,160 $918,884 $903,237
Shareholders' Equity
Shares Outstanding, K 19,648 19,660 19,910 19,828 19,827
Common Shares 202 201 201 200 200
Retained earnings -213,892 -234,950 -250,408 -267,047 -280,416
Other shareholders' equity -16,938 -15,821 -18,704 -34,325 -22,914
TOTAL $-217,446 $-240,711 $-255,261 $-292,279 $-299,217
Total Liabilities And Equity $667,083 $663,273 $633,899 $626,605 $604,020
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