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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)

	12-2021	09-2021	06-2021	03-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	126,629	1,171	1,967	2,032	N/A
Marketable Securities	538	N/A	N/A	N/A	N/A
Receivables	112,251	N/A	N/A	N/A	N/A
Other current assets	25,393	0	0	0	0
TOTAL	$285,187	$1,900	$2,868	$3,106	$N/A

Non-Current Assets
PPE Net	15,334	N/A	N/A	N/A	N/A
Investments And Advances	0	276,014	276,009	276,003	0
Intangibles	1,839,251	0	0	0	0
Other Non-Current Assets	166,307	0	0	0	0
TOTAL	$2,020,892	$276,014	$276,009	$276,003	$N/A

Total Assets	$2,306,079	$277,914	$278,877	$279,108	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	2,000	2,000	2,000	N/A
Accounts payable and accrued liabilities	27,657	0	0	0	0
Accrued Expenses	79,827	2,678	1,370	226	N/A
Other current liabilities	N/A	13	25	N/A	N/A
TOTAL	$358,617	$4,691	$3,394	$2,226	$N/A

Non-Current Liabilities
Long Term Debt	262,302	N/A	N/A	N/A	N/A
Deferred Revenues	239,843	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	39,009	285,660	285,660	285,660	0
TOTAL	$318,006	$285,660	$285,660	$285,660	$N/A

Total Liabilities	$676,623	$290,351	$289,054	$287,886	$N/A

Shareholders' Equity
Shares Outstanding, K	481,122	35,252	35,252	35,252	35,252
Common Shares	48	1	1	1	N/A
Retained earnings	-851,607	-12,437	-10,178	-8,779	N/A
Other shareholders' equity	-2,746	0	0	0	0
TOTAL	$1,629,456	$-12,437	$-10,178	$-8,778	$N/A

Total Liabilities And Equity	$2,306,079	$277,914	$278,877	$279,108	$0