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Cerence Inc (CRNC)

Cerence Inc (CRNC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 09/30

(Values in U.S. thousands)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 117,368 104,103 121,485 115,522 99,176
Marketable Securities 5,413 3,889 5,502 5,441 9,356
Receivables 65,018 47,671 62,755 72,799 66,787
Other current assets 4,737 4,739 5,286 5,563 5,296
TOTAL $232,169 $200,072 $265,509 $239,555 $232,736
Non-Current Assets
PPE Net 29,412 29,371 30,139 30,731 32,242
Investments And Advances 0 2,552 3,453 5,343 6,711
Intangibles 293,908 289,945 298,564 294,460 653,373
Other Non-Current Assets 110,057 95,588 104,693 103,892 62,030
TOTAL $433,377 $417,456 $436,849 $434,426 $754,356
Total Assets $665,546 $617,528 $702,358 $673,981 $987,092
Liabilities
Current Liabilities
Short Term Debt 60,056 59,954 87,094 86,945 N/A
Accounts payable and accrued liabilities 6,634 7,609 3,959 10,303 16,429
Accrued Expenses 37,506 32,967 68,405 37,563 39,552
TOTAL $157,894 $151,984 $216,808 $183,242 $106,652
Non-Current Liabilities
Long Term Debt 197,593 196,208 194,812 193,435 278,890
Deferred Revenues 49,740 47,626 52,822 43,785 45,483
Other Non-Current Liabilities 40,836 35,190 35,287 33,842 34,682
TOTAL $358,383 $344,842 $344,453 $336,539 $417,040
Total Liabilities $516,277 $496,826 $561,261 $519,781 $523,692
Shareholders' Equity
Shares Outstanding, K 43,258 43,199 42,828 41,804 41,777
Common Shares 433 430 419 418 417
Retained earnings -924,372 -946,028 -921,740 -901,324 -587,781
Other shareholders' equity -28,814 -29,785 -25,912 -28,587 -26,763
TOTAL $149,269 $120,702 $141,097 $154,200 $463,400
Total Liabilities And Equity $665,546 $617,528 $702,358 $673,981 $987,092
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