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Cannae Holdings Inc (CNNE)

Cannae Holdings Inc (CNNE)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 160,700 45,700 238,300 106,200 58,100
Marketable Securities 8,900 8,900 45,800 15,600 18,500
Receivables 25,500 25,300 25,300 26,000 4,500
Inventories N/A N/A 26,200 N/A N/A
TOTAL $214,800 $100,700 $335,600 $177,300 $126,300
Non-Current Assets
PPE Net 63,100 64,300 57,200 58,700 63,300
Investments And Advances 1,732,400 1,786,700 1,977,000 2,155,000 2,296,500
Intangibles 68,800 69,300 69,700 70,200 75,000
Other Non-Current Assets 207,100 203,000 170,300 225,500 207,300
TOTAL $2,071,400 $2,123,300 $2,274,200 $2,509,400 $2,642,100
Total Assets $2,286,200 $2,224,000 $2,609,800 $2,686,700 $2,768,400
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 55,800 70,400 70,100 74,200 88,000
TOTAL $84,200 $99,300 $101,200 $107,500 $118,400
Non-Current Liabilities
Long Term Debt 179,300 77,700 77,400 102,500 99,500
Deferred Revenues 12,200 14,300 15,300 16,900 11,500
Other Non-Current Liabilities 163,800 163,500 168,000 158,900 198,200
TOTAL $339,200 $241,200 $243,500 $270,000 $284,400
Total Liabilities $423,400 $340,500 $344,700 $377,500 $402,800
Shareholders' Equity
Shares Outstanding, K 62,740 62,735 62,772 72,482 70,712
Retained earnings 620,800 642,000 804,600 901,300 966,100
Other shareholders' equity -38,000 -34,400 -33,200 -35,100 -39,500
TOTAL $1,862,800 $1,883,500 $2,265,100 $2,309,200 $2,365,600
Total Liabilities And Equity $2,286,200 $2,224,000 $2,609,800 $2,686,700 $2,768,400
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