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Dun & Bradstreet Holdings Inc (DNB)

Dun & Bradstreet Holdings Inc (DNB)
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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)
  03-2024 12-2023 09-2023 06-2023 03-2023
Assets
Current Assets
Cash & Cash Equivalents 216,000 188,100 230,100 260,600 204,100
Receivables 170,000 258,000 221,400 188,500 181,400
Other current assets 71,700 58,300 90,800 96,400 73,600
TOTAL $609,300 $656,300 $685,600 $690,100 $623,300
Non-Current Assets
PPE Net 98,900 102,100 95,900 98,500 101,800
Intangibles 7,901,300 8,028,000 8,063,200 8,192,400 8,297,100
Other Non-Current Assets 369,199 349,500 290,500 286,201 281,099
TOTAL $8,369,399 $8,479,600 $8,449,600 $8,577,101 $8,679,999
Total Assets $8,978,700 $9,135,900 $9,135,200 $9,267,200 $9,303,300
Liabilities
Current Liabilities
Short Term Debt 31,000 32,700 32,700 32,700 32,700
Accounts payable and accrued liabilities 107,500 111,700 80,400 79,300 81,500
Accrued Expenses 53,900 111,900 84,100 72,500 56,400
Other current liabilities 172,500 196,100 179,200 191,200 203,900
TOTAL $987,400 $1,042,400 $937,100 $974,600 $999,400
Non-Current Liabilities
Long Term Debt 3,506,800 3,512,500 3,605,900 3,613,000 3,553,000
Deferred Revenues 622,500 590,000 560,700 598,900 624,900
Other Non-Current Liabilities 261,700 261,200 255,700 271,200 289,700
TOTAL $4,622,200 $4,661,900 $4,774,400 $4,843,000 $4,843,000
Total Liabilities $5,609,600 $5,704,300 $5,711,500 $5,817,600 $5,842,400
Shareholders' Equity
Shares Outstanding, K 442,718 438,796 438,960 439,226 439,339
Retained earnings -834,300 -811,100 -812,800 -817,200 -797,800
Other shareholders' equity -211,500 -186,500 -197,400 -171,800 -177,700
TOTAL $3,369,100 $3,431,600 $3,423,700 $3,449,600 $3,460,900
Total Liabilities And Equity $8,978,700 $9,135,900 $9,135,200 $9,267,200 $9,303,300
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