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Channeladvisor Corp (ECOM)

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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)

	06-2021	03-2021	12-2020	09-2020	06-2020
Assets
Current Assets
Cash & Cash Equivalents	90,351	82,384	71,545	66,357	63,875
Receivables	25,261	25,815	24,705	21,817	23,864
TOTAL	$130,821	$121,207	$110,124	$101,014	$99,511

Non-Current Assets
PPE Net	7,898	8,103	8,707	9,184	9,066
Intangibles	34,575	34,860	35,145	35,429	24,467
Other Non-Current Assets	27,905	26,218	26,685	26,800	25,943
TOTAL	$70,378	$69,181	$70,537	$71,413	$59,476

Total Assets	$201,199	$190,388	$180,661	$172,427	$158,987

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	818	375	158	545	401
Accrued Expenses	15,837	13,621	14,008	14,892	11,608
Other current liabilities	5,717	5,413	6,029	6,375	5,088
TOTAL	$49,412	$44,826	$43,014	$43,180	$36,361

Non-Current Liabilities
Deferred Revenues	27,040	25,417	22,819	21,368	19,264
Other Non-Current Liabilities	4,632	5,590	7,556	8,606	8,265
TOTAL	$4,632	$5,590	$7,556	$8,618	$8,280

Total Liabilities	$54,044	$50,416	$50,570	$51,798	$44,641

Shareholders' Equity
Shares Outstanding, K	29,833	29,733	29,047	29,000	28,684
Common Shares	30	30	29	29	29
Retained earnings	-147,668	-152,228	-157,685	-163,805	-167,517
Other shareholders' equity	-1,157	-1,245	-1,095	-1,803	-2,241
TOTAL	$147,155	$139,972	$130,091	$120,629	$114,346

Total Liabilities And Equity	$201,199	$190,388	$180,661	$172,427	$158,987