Coursera Inc
(COUR)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 708,761 | 725,363 | 656,321 | 507,157 | 361,201 |
| Marketable Securities | 0 | 0 | 65,746 | 213,996 | 355,710 |
| Receivables | 57,734 | 58,254 | 67,418 | 62,104 | 73,209 |
| Other current assets | 25,679 | 25,201 | 26,387 | 26,428 | 24,734 |
| TOTAL | $820,689 | $833,247 | $832,486 | $829,135 | $837,008 |
| Non-Current Assets | |||||
| PPE Net | 33,068 | 31,109 | 30,408 | 29,699 | 28,840 |
| Intangibles | 14,953 | 12,610 | 11,720 | 10,690 | 9,179 |
| Other Non-Current Assets | 35,654 | 39,337 | 45,919 | 44,821 | 43,683 |
| TOTAL | $83,675 | $83,056 | $88,047 | $85,210 | $81,702 |
| Total Assets | $904,364 | $916,303 | $920,533 | $914,345 | $918,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 121,911 | 123,659 | 124,497 | 123,171 | 106,301 |
| Other current liabilities | 12,237 | 7,861 | 7,696 | 7,497 | 9,093 |
| TOTAL | $315,904 | $302,587 | $298,260 | $295,643 | $284,675 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 156,692 | 148,382 | 137,229 | 138,687 | 138,601 |
| Other Non-Current Liabilities | 1,527 | 2,425 | 3,218 | 2,761 | 4,342 |
| TOTAL | $3,286 | $4,602 | $6,079 | $5,301 | $7,554 |
| Total Liabilities | $319,190 | $307,189 | $304,339 | $300,944 | $292,229 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 156,916 | 156,112 | 156,946 | 152,548 | 149,691 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | -824,907 | -801,933 | -780,677 | -760,320 | -728,230 |
| Other shareholders' equity | 328 | -193 | -95 | -373 | -850 |
| TOTAL | $585,174 | $609,114 | $616,194 | $613,401 | $626,481 |
| Total Liabilities And Equity | $904,364 | $916,303 | $920,533 | $914,345 | $918,710 |