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Clearwater Analytics Holdings Inc Cl A (CWAN)

Clearwater Analytics Holdings Inc Cl A (CWAN)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 228,694 190,095 189,644 221,765 205,665
Marketable Securities 77,134 67,819 77,930 74,457 79,568
Receivables 100,377 97,220 96,766 92,091 91,656
TOTAL $430,840 $382,711 $395,750 $415,996 $401,230
Non-Current Assets
PPE Net 15,279 15,158 15,035 15,349 14,804
Investments And Advances 30,889 39,718 28,894 21,495 17,600
Intangibles 108,174 106,852 68,858 71,470 68,622
Other Non-Current Assets 38,271 40,708 39,266 34,433 33,251
TOTAL $192,613 $202,436 $152,053 $142,747 $134,277
Total Assets $623,453 $585,147 $547,803 $558,743 $535,507
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,238 2,962 2,719 3,062 2,853
Accrued Expenses 60,680 49,844 40,948 49,535 40,779
Other current liabilities 16,928 16,749 16,750 18,894 10,355
TOTAL $92,402 $80,001 $70,817 $80,792 $63,139
Non-Current Liabilities
Long Term Debt 43,830 45,183 45,162 45,828 46,494
Other Non-Current Liabilities 32,462 30,586 25,271 21,480 34,893
TOTAL $77,432 $76,475 $70,771 $68,294 $80,933
Total Liabilities $169,834 $156,476 $141,588 $149,086 $144,072
Shareholders' Equity
Shares Outstanding, K 247,024 246,324 245,717 244,699 243,859
Common Shares 247 245 245 244 242
Retained earnings -165,957 -170,050 -169,603 -181,331 -190,599
Other shareholders' equity 54,998 48,896 46,861 58,237 65,307
TOTAL $453,619 $428,671 $406,215 $409,657 $391,435
Total Liabilities And Equity $623,453 $585,147 $547,803 $558,743 $535,507
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