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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	119,040	144,941	147,071	17,305	18,150
Marketable Securities	26,799	23,039	11,359	9,320	8,335
Receivables	30,483	44,986	33,199	29,081	17,620
Income taxes - deferred	N/A	3,776	3,060	2,486	419
TOTAL	$193,497	$229,849	$202,583	$61,320	$48,764

Non-Current Assets
PPE Net	24,416	22,535	7,906	6,756	4,939
Intangibles	55,995	30,244	15,826	16,424	0
Other Non-Current Assets	27,692	18,280	9,521	5,530	4,738
TOTAL	$108,103	$71,059	$33,253	$28,710	$9,677

Total Assets	$301,600	$300,908	$235,836	$90,030	$58,441

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,692	5,057	5,388	3,272	412
Accrued Expenses	29,241	18,534	18,477	13,921	7,484
TOTAL	$108,457	$105,621	$89,068	$68,747	$45,189

Non-Current Liabilities
Deferred Revenues	77,524	82,030	65,203	51,554	37,293
Other Non-Current Liabilities	4,988	4,791	839	419	1,086
TOTAL	$18,862	$21,453	$4,730	$2,553	$1,086

Total Liabilities	$127,319	$127,074	$93,798	$71,300	$46,275

Shareholders' Equity
Shares Outstanding, K	42,048	41,385	41,100	N/A	N/A
Common Shares	43	42	40	16	16
Retained earnings	-40,015	-21,191	-22,985	-19,746	-24,051
Other shareholders' equity	-240	-186	34	51	1
TOTAL	$174,281	$173,834	$142,038	$18,730	$12,166

Total Liabilities And Equity	$301,600	$300,908	$235,836	$90,030	$58,441