Confluent Inc Cl A
(CFLT)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2017 | 12-2006 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 18,954 | N/A | N/A |
| Marketable Securities | 80,819 | N/A | N/A |
| Receivables | 65,070 | N/A | N/A |
| Other current assets | 7,355 | 0 | 0 |
| TOTAL | $183,065 | $N/A | $N/A |
| Non-Current Assets | |||
| PPE Net | 2,871 | N/A | N/A |
| Other Non-Current Assets | 20,384 | 0 | 0 |
| TOTAL | $23,255 | $N/A | $N/A |
| Total Assets | $206,320 | $N/A | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 1,771 | 0 | 0 |
| Accrued Expenses | 22,812 | N/A | N/A |
| Other current liabilities | 6,208 | N/A | N/A |
| TOTAL | $114,949 | $N/A | $N/A |
| Non-Current Liabilities | |||
| Deferred Revenues | 84,158 | N/A | N/A |
| Other Non-Current Liabilities | 211,178 | 0 | 0 |
| TOTAL | $222,136 | $N/A | $N/A |
| Total Liabilities | $337,085 | $N/A | $N/A |
| Shareholders' Equity | |||
| Common Shares | 1 | N/A | N/A |
| Retained earnings | -176,225 | N/A | N/A |
| Other shareholders' equity | 197 | 0 | 0 |
| TOTAL | $-130,765 | $N/A | $N/A |
| Total Liabilities And Equity | $206,320 | $0 | $0 |