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Cvent Holding Corp (CVT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2022	12-2021	12-2020	12-2019	12-2017
Assets
Current Assets
Cash & Cash Equivalents	99,923	126,629	65,470	N/A	N/A
Marketable Securities	40,925	538	N/A	N/A	N/A
Receivables	120,362	112,251	141,113	N/A	N/A
Other current assets	26,685	25,393	22,000	0	0
TOTAL	$305,714	$285,187	$240,998	$N/A	$N/A

Non-Current Assets
PPE Net	15,250	15,334	21,715	N/A	N/A
Intangibles	1,793,093	1,839,251	1,878,044	0	0
Other Non-Current Assets	151,876	166,307	190,894	0	0
TOTAL	$1,960,219	$2,020,892	$2,090,653	$N/A	$N/A

Total Assets	$2,265,933	$2,306,079	$2,331,651	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	17,920	N/A	N/A
Accounts payable and accrued liabilities	40,526	27,657	20,950	0	0
Accrued Expenses	82,249	79,827	81,939	N/A	N/A
TOTAL	$401,727	$358,617	$344,341	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	208,000	262,302	753,953	N/A	N/A
Deferred Revenues	267,882	239,843	207,622	N/A	N/A
Other Non-Current Liabilities	27,238	39,009	45,556	0	0
TOTAL	$253,341	$318,006	$816,459	$N/A	$N/A

Total Liabilities	$655,068	$676,623	$1,160,800	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	489,023	481,122	35,252	N/A	N/A
Common Shares	49	48	42	N/A	N/A
Retained earnings	-951,877	-851,607	-765,528	N/A	N/A
Other shareholders' equity	-8,731	-2,746	-69	0	0
TOTAL	$1,610,865	$1,629,456	$1,170,851	$N/A	$N/A

Total Liabilities And Equity	$2,265,933	$2,306,079	$2,331,651	$0	$0