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Claritev Corporation (CTEV)

Claritev Corporation (CTEV)
[[ 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 107,614 95,894 272,236 340,559 441,820
Receivables 69,339 69,904 67,032 78,907 72,317
Other current assets 18,442 22,707 10,740 5,027 1,889
TOTAL $211,665 $209,028 $371,452 $446,737 $528,856
Non-Current Assets
PPE Net 255,786 248,732 238,879 232,835 224,869
Intangibles 6,548,179 6,634,504 6,560,273 6,645,400 7,392,750
Other Non-Current Assets 42,189 44,126 44,645 46,132 45,964
TOTAL $6,846,154 $6,927,362 $6,843,797 $6,924,367 $7,663,583
Total Assets $7,057,819 $7,136,390 $7,215,249 $7,371,104 $8,192,439
Liabilities
Current Liabilities
Short Term Debt 13,250 13,250 13,250 13,250 13,250
Accounts payable and accrued liabilities 14,402 15,489 14,137 13,295 13,559
Accrued Expenses 122,171 97,702 122,536 126,473 149,302
TOTAL $171,687 $147,404 $155,773 $175,844 $229,965
Non-Current Liabilities
Long Term Debt 4,557,978 4,603,583 4,604,402 4,741,856 4,877,011
Other Non-Current Liabilities 26,346 24,552 23,862 23,364 33,478
TOTAL $5,136,544 $5,220,466 $5,271,200 $5,404,718 $5,525,492
Total Liabilities $5,308,231 $5,367,870 $5,426,973 $5,580,562 $5,755,457
Shareholders' Equity
Shares Outstanding, K 16,237 16,237 15,816 15,979 15,978
Common Shares 67 67 67 67 67
Retained earnings -467,916 -443,771 -347,591 -347,800 302,338
Other shareholders' equity 97 -285 113 -169 -169
TOTAL $1,749,588 $1,768,520 $1,788,276 $1,790,542 $2,436,982
Total Liabilities And Equity $7,057,819 $7,136,390 $7,215,249 $7,371,104 $8,192,439
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