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Cheetah Mobile Inc ADR (CMCM)

Cheetah Mobile Inc ADR (CMCM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 199,303 160,599 341,979 124,211 141,579
Marketable Securities 55,295 74,324 111,292 206,979 196,661
Receivables 34,573 39,487 45,593 54,659 67,407
Other current assets 162,455 194,911 187,074 161,058 167,969
TOTAL $451,626 $469,321 $685,938 $546,907 $573,616
Non-Current Assets
PPE Net 15,630 13,549 13,602 13,413 14,852
Investments And Advances 369,307 331,911 292,148 361,062 361,504
Intangibles 1,927 2,886 6,211 6,654 6,389
Other Non-Current Assets 21,814 48,415 50,264 48,863 50,812
TOTAL $408,678 $396,761 $362,225 $429,992 $433,557
Total Assets $860,304 $866,082 $1,048,163 $976,899 $1,007,173
Liabilities
Current Liabilities
Short Term Debt N/A 10,030 10,020 10,006 N/A
Accounts payable and accrued liabilities 16,219 11,916 10,263 11,485 12,571
Accrued Expenses 213,034 211,593 297,679 205,191 216,141
Other current liabilities 7,500 7,131 145,448 9,168 13,245
TOTAL $240,968 $247,402 $467,855 $243,533 $250,670
Non-Current Liabilities
Other Non-Current Liabilities 29,627 43,536 46,685 26,323 34,350
TOTAL $38,739 $53,911 $55,339 $39,020 $39,082
Total Liabilities $279,707 $301,313 $523,194 $282,553 $289,752
Shareholders' Equity
Common Shares 36 34 33 32 32
Retained earnings 131,370 115,334 77,417 255,774 279,373
Other shareholders' equity 31,318 47,716 62,491 63,430 57,462
TOTAL $580,597 $564,768 $524,969 $694,346 $717,421
Total Liabilities And Equity $860,304 $866,081 $1,048,163 $976,899 $1,007,173
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