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Check Point Software (CHKP)

Check Point Software (CHKP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 275,700 196,000 426,800 242,800 261,100
Marketable Securities 1,410,700 1,441,600 1,187,500 1,428,800 1,480,300
Receivables 355,500 644,200 306,600 344,000 331,300
TOTAL $2,096,700 $2,331,800 $1,973,000 $2,070,600 $2,127,800
Non-Current Assets
PPE Net 80,100 82,800 82,400 84,300 83,100
Investments And Advances 1,933,000 1,865,600 1,955,300 2,004,500 2,058,900
Intangibles 1,292,200 1,295,500 1,298,700 1,302,100 1,305,500
Other Non-Current Assets 142,200 149,100 158,100 151,600 150,500
TOTAL $3,447,500 $3,393,000 $3,494,500 $3,542,500 $3,598,000
Total Assets $5,544,200 $5,724,800 $5,467,500 $5,613,100 $5,725,800
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 438,100 29,600 427,100 457,300 427,300
Accrued Expenses N/A 446,200 N/A N/A N/A
TOTAL $1,753,200 $1,839,200 $1,607,100 $1,668,000 $1,650,100
Non-Current Liabilities
Deferred Revenues 1,315,100 1,363,400 1,180,000 1,210,700 1,222,800
Other Non-Current Liabilities 437,700 441,900 478,800 465,400 486,100
TOTAL $919,500 $956,300 $945,800 $920,600 $929,700
Total Liabilities $2,672,700 $2,795,500 $2,552,900 $2,588,600 $2,579,800
Shareholders' Equity
Common Shares 800 800 800 800 800
Retained earnings 12,511,900 12,327,800 12,057,900 11,873,900 11,700,300
Other shareholders' equity -81,500 -98,000 -116,700 -87,800 -55,700
TOTAL $2,871,500 $2,929,300 $2,914,600 $3,024,500 $3,146,000
Total Liabilities And Equity $5,544,200 $5,724,800 $5,467,500 $5,613,100 $5,725,800
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