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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 112,700 184,800 247,700 371,100 100,600
Marketable Securities 53,600 105,000 34,900 N/A N/A
Receivables N/A N/A 1,900 N/A N/A
TOTAL $190,100 $313,200 $310,600 $398,500 $128,600
Non-Current Assets
PPE Net 78,600 84,800 87,500 88,900 91,600
Investments And Advances 2,453,700 2,475,000 2,471,800 2,381,200 2,640,200
Intangibles 75,600 76,200 76,900 77,700 78,600
Other Non-Current Assets 197,600 183,600 178,700 234,800 249,100
TOTAL $2,805,500 $2,819,600 $2,814,900 $2,782,600 $3,059,500
Total Assets $2,995,600 $3,132,800 $3,125,500 $3,181,100 $3,188,100
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 86,900 77,200 79,000 76,700 76,900
TOTAL $127,900 $123,800 $122,700 $166,300 $186,600
Non-Current Liabilities
Long Term Debt 98,300 100,400 95,100 95,500 95,900
Deferred Revenues 14,200 15,000 18,600 13,600 16,100
Other Non-Current Liabilities 190,600 192,800 191,100 193,900 200,800
TOTAL $285,700 $290,400 $287,900 $289,300 $295,400
Total Liabilities $413,600 $414,200 $410,600 $455,600 $482,000
Shareholders' Equity
Shares Outstanding, K 73,372 76,490 76,258 78,020 80,140
Retained earnings 1,123,400 1,210,600 1,214,700 1,187,200 1,131,900
Other shareholders' equity -23,400 -23,800 -22,000 -23,100 -12,300
TOTAL $2,582,000 $2,718,600 $2,714,900 $2,725,500 $2,706,100
Total Liabilities And Equity $2,995,600 $3,132,800 $3,125,500 $3,181,100 $3,188,100
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