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Coursera Inc (COUR)

Coursera Inc (COUR)
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 726,100 719,439 708,761 725,363 656,321
Marketable Securities N/A 0 0 0 65,746
Receivables 59,700 47,572 57,734 58,254 67,418
Other current assets 24,700 24,594 25,679 25,201 26,387
TOTAL $830,700 $821,197 $820,689 $833,247 $832,486
Non-Current Assets
PPE Net 36,900 36,149 33,068 31,109 30,408
Intangibles 24,500 20,538 14,953 12,610 11,720
Other Non-Current Assets 38,200 36,255 35,654 39,337 45,919
TOTAL $99,600 $92,942 $83,675 $83,056 $88,047
Total Assets $930,300 $914,139 $904,364 $916,303 $920,533
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 123,300 123,533 121,911 123,659 124,497
Other current liabilities 12,900 15,318 12,237 7,861 7,696
TOTAL $327,500 $314,808 $315,904 $302,587 $298,260
Non-Current Liabilities
Deferred Revenues 159,700 152,882 156,692 148,382 137,229
Other Non-Current Liabilities 3,800 4,569 1,527 2,425 3,218
TOTAL $5,400 $6,049 $3,286 $4,602 $6,079
Total Liabilities $332,900 $320,857 $319,190 $307,189 $304,339
Shareholders' Equity
Shares Outstanding, K 160,206 158,400 156,916 156,112 156,946
Common Shares N/A 2 2 2 2
Retained earnings -860,200 -838,596 -824,907 -801,933 -780,677
Other shareholders' equity -100 90 328 -193 -95
TOTAL $597,400 $593,282 $585,174 $609,114 $616,194
Total Liabilities And Equity $930,300 $914,139 $904,364 $916,303 $920,533
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