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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 93,864 66,778 297,792 192,603 0
Receivables 28,813 24,829 37,620 41,348 0
Other current assets 0 0 0 8,939 0
TOTAL $128,074 $96,257 $367,331 $268,523 $0
Non-Current Assets
PPE Net 38,353 33,849 62,517 59,178 N/A
Intangibles 397,028 382,758 981,626 988,720 0
Other Non-Current Assets 51,891 49,948 165,302 270,445 0
TOTAL $487,272 $466,555 $1,209,445 $1,318,343 $N/A
Total Assets $615,346 $562,812 $1,576,776 $1,586,866 $0
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 68,269 45,945 64,968 61,759 0
Other current liabilities N/A N/A 44 444 0
TOTAL $110,107 $77,963 $177,752 $183,546 $0
Non-Current Liabilities
Long Term Debt 792,495 792,040 N/A N/A 0
Deferred Revenues 28,800 24,370 103,725 103,591 N/A
Other Non-Current Liabilities 20,429 19,263 117,119 129,770 0
TOTAL $819,163 $817,514 $162,327 $169,588 $N/A
Total Liabilities $929,270 $895,477 $340,079 $353,134 $0
Shareholders' Equity
Shares Outstanding, K 19,990 19,996 19,903 20,061 N/A
Common Shares 200 200 1,306,218 1,295,005 0
Retained earnings -302,068 -318,886 N/A N/A 0
Other shareholders' equity -18,974 -16,857 -69,521 -61,273 0
TOTAL $-313,924 $-332,665 $1,236,697 $1,233,732 $0
Total Liabilities And Equity $615,346 $562,812 $1,576,776 $1,586,866 $0
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