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Eventbrite Inc (EB)

Eventbrite Inc (EB)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2020 06-2020 03-2020 12-2019 09-2019
Assets
Current Assets
Cash & Cash Equivalents 543,296 546,863 372,962 420,712 485,197
Receivables 10,352 6,488 1,892 57,828 48,559
Other current assets 5,105 1,511 6,347 9,597 9,057
TOTAL $579,166 $577,096 $409,158 $524,576 $576,865
Non-Current Assets
PPE Net 13,536 15,083 19,393 19,735 46,399
Intangibles 211,892 214,508 217,108 219,718 222,368
Other Non-Current Assets 40,232 48,988 36,358 43,986 21,176
TOTAL $265,660 $278,579 $272,859 $283,439 $289,943
Total Assets $844,826 $855,675 $682,017 $808,015 $866,808
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 219,176 207,366 238,066 309,741 369,537
Accrued Expenses 5,961 7,068 6,377 6,347 5,564
Other current liabilities 49,588 65,907 89,734 2,699 N/A
TOTAL $293,469 $302,478 $358,797 $350,308 $401,546
Non-Current Liabilities
Long Term Debt 201,531 196,581 N/A N/A N/A
Other Non-Current Liabilities 28,209 27,597 29,678 31,892 16,496
TOTAL $229,740 $224,178 $29,678 $31,892 $44,082
Total Liabilities $523,209 $526,656 $388,475 $382,200 $445,628
Shareholders' Equity
Shares Outstanding, K 91,646 90,850 87,125 86,344 84,404
Common Shares 1 1 1 1 1
Retained earnings -577,313 -557,886 -519,302 -372,826 -358,302
TOTAL $321,617 $329,019 $293,542 $425,815 $421,180
Total Liabilities And Equity $844,826 $855,675 $682,017 $808,015 $866,808
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