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Cannae Holdings Inc (CNNE)

Cannae Holdings Inc (CNNE)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 182,000 131,500 106,200 247,700 85,800
Marketable Securities 0 6,200 15,600 34,900 0
Receivables 60,600 35,700 26,000 1,900 N/A
TOTAL $268,300 $196,900 $177,300 $310,600 $121,600
Non-Current Assets
PPE Net 49,000 61,800 58,700 87,500 100,600
Investments And Advances 792,200 981,000 2,155,000 2,471,800 3,415,100
Intangibles 66,600 68,500 70,200 76,900 80,300
Other Non-Current Assets 144,600 920,700 225,500 178,700 172,000
TOTAL $1,052,400 $2,032,000 $2,509,400 $2,814,900 $3,768,000
Total Assets $1,320,700 $2,228,900 $2,686,700 $3,125,500 $3,889,600
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 91,900 54,800 74,200 79,000 105,600
TOTAL $129,700 $146,500 $107,500 $122,700 $179,500
Non-Current Liabilities
Long Term Debt 64,500 120,000 102,500 95,100 14,100
Deferred Revenues 16,100 16,200 16,900 18,600 23,100
Other Non-Current Liabilities 147,300 152,600 178,200 194,300 210,500
TOTAL $200,100 $267,100 $270,000 $287,900 $369,000
Total Liabilities $329,800 $413,600 $377,500 $410,600 $548,500
Shareholders' Equity
Shares Outstanding, K 46,325 62,794 72,482 76,258 86,486
Retained earnings 23,300 567,100 901,300 1,214,700 1,642,800
Other shareholders' equity -25,900 -40,100 -35,100 -22,000 -1,000
TOTAL $990,900 $1,815,300 $2,309,200 $2,714,900 $3,341,100
Total Liabilities And Equity $1,320,700 $2,228,900 $2,686,700 $3,125,500 $3,889,600
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