Coursera Inc
(COUR)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 267,774 | 320,817 | 424,796 | 380,005 | 361,315 |
| Marketable Securities | 511,684 | 459,654 | 361,025 | 403,140 | 419,104 |
| Receivables | 68,199 | 53,734 | 54,567 | 57,418 | 54,185 |
| Other current assets | 23,976 | 24,147 | 25,610 | 22,496 | 20,031 |
| TOTAL | $888,973 | $875,988 | $888,289 | $883,553 | $877,904 |
| Non-Current Assets | |||||
| PPE Net | 26,809 | 27,096 | 28,118 | 27,862 | 26,403 |
| Intangibles | 8,470 | 8,553 | 8,985 | 9,165 | 9,703 |
| Other Non-Current Assets | 39,803 | 35,960 | 30,864 | 31,810 | 32,854 |
| TOTAL | $75,082 | $71,609 | $67,967 | $68,837 | $68,960 |
| Total Assets | $964,055 | $947,597 | $956,256 | $952,390 | $946,864 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 109,202 | 89,717 | 89,884 | 76,199 | 65,160 |
| Other current liabilities | 8,636 | 7,202 | 7,608 | 7,968 | 7,745 |
| TOTAL | $273,843 | $242,441 | $235,732 | $224,310 | $203,837 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 130,902 | 115,701 | 116,592 | 115,581 | 106,836 |
| Other Non-Current Liabilities | 5,938 | 7,505 | 8,304 | 9,628 | 11,233 |
| TOTAL | $9,197 | $10,581 | $11,543 | $12,293 | $14,342 |
| Total Liabilities | $283,040 | $253,022 | $247,275 | $236,603 | $218,179 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 150,719 | 149,650 | 146,580 | 145,763 | 144,051 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -696,487 | -664,123 | -612,406 | -576,368 | -527,034 |
| Other shareholders' equity | 14 | -419 | -1,180 | -2,019 | -1,565 |
| TOTAL | $681,015 | $694,575 | $708,981 | $715,787 | $728,685 |
| Total Liabilities And Equity | $964,055 | $947,597 | $956,256 | $952,390 | $946,864 |