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Cognyte Software Ltd (CGNT)

Cognyte Software Ltd (CGNT)
[[ 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: 01/31

(Values in U.S. thousands)
  04-2022 01-2022 10-2021 07-2021 04-2021
Assets
Current Assets
Cash & Cash Equivalents 92,530 156,187 63,795 60,629 77,744
Marketable Securities 14,527 10,434 15,567 18,458 14,360
Receivables 158,642 179,198 171,277 158,808 160,729
Inventories 18,359 14,366 15,142 16,091 13,641
Other current assets 26,823 27,908 17,176 20,527 22,156
TOTAL $347,012 $420,063 $313,535 $309,948 $326,089
Non-Current Assets
PPE Net 29,880 30,839 30,896 30,937 32,702
Intangibles 161,137 161,395 161,696 162,345 163,052
Other Non-Current Assets 49,369 52,308 63,125 65,803 71,513
TOTAL $240,386 $244,542 $255,717 $259,085 $267,267
Total Assets $587,398 $664,605 $569,252 $569,033 $593,356
Liabilities
Current Liabilities
Short Term Debt 50,000 100,000 N/A N/A N/A
Accounts payable and accrued liabilities 37,027 36,664 34,786 37,582 39,703
Accrued Expenses 100,542 99,774 84,726 85,882 99,996
Other current liabilities 82,159 83,158 95,044 96,675 111,798
TOTAL $269,728 $319,596 $214,556 $220,139 $251,497
Non-Current Liabilities
Other Non-Current Liabilities 38,637 41,564 44,271 46,769 33,156
TOTAL $43,181 $45,920 $48,778 $51,379 $56,495
Total Liabilities $312,909 $365,516 $263,334 $271,518 $307,992
Shareholders' Equity
Retained earnings -45,258 -14,890 -2,458 -4,674 -4,389
Other shareholders' equity -2,873 -2,727 -1,616 -99 -1,393
TOTAL $274,489 $299,089 $305,918 $297,515 $285,364
Total Liabilities And Equity $587,398 $664,605 $569,252 $569,033 $593,356
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