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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 507,157 361,201 267,774 320,817 424,796
Marketable Securities 213,996 355,710 511,684 459,654 361,025
Receivables 62,104 73,209 68,199 53,734 54,567
Other current assets 26,428 24,734 23,976 24,147 25,610
TOTAL $829,135 $837,008 $888,973 $875,988 $888,289
Non-Current Assets
PPE Net 29,699 28,840 26,809 27,096 28,118
Intangibles 10,690 9,179 8,470 8,553 8,985
Other Non-Current Assets 44,821 43,683 39,803 35,960 30,864
TOTAL $85,210 $81,702 $75,082 $71,609 $67,967
Total Assets $914,345 $918,710 $964,055 $947,597 $956,256
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 123,171 106,301 109,202 89,717 89,884
Other current liabilities 7,497 9,093 8,636 7,202 7,608
TOTAL $295,643 $284,675 $273,843 $242,441 $235,732
Non-Current Liabilities
Deferred Revenues 138,687 138,601 130,902 115,701 116,592
Other Non-Current Liabilities 2,761 4,342 5,938 7,505 8,304
TOTAL $5,301 $7,554 $9,197 $10,581 $11,543
Total Liabilities $300,944 $292,229 $283,040 $253,022 $247,275
Shareholders' Equity
Shares Outstanding, K 152,548 149,691 150,719 149,650 146,580
Common Shares 2 2 1 1 1
Retained earnings -760,320 -728,230 -696,487 -664,123 -612,406
Other shareholders' equity -373 -850 14 -419 -1,180
TOTAL $613,401 $626,481 $681,015 $694,575 $708,981
Total Liabilities And Equity $914,345 $918,710 $964,055 $947,597 $956,256
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