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Elevate Credit Inc (ELVT)

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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	109,644	143,335	201,118	227,394	169,870
Receivables	5,499	5,461	7,402	10,470	10,457
Other current assets	378,142	335,285	374,832	341,942	373,024
TOTAL	$506,399	$494,887	$593,412	$589,382	$562,843

Non-Current Assets
PPE Net	32,175	32,547	34,000	35,488	36,686
Intangibles	7,007	7,006	7,909	7,939	7,969
Other Non-Current Assets	29,151	29,904	34,278	31,553	32,173
TOTAL	$68,333	$69,457	$76,187	$74,980	$76,828

Total Assets	$574,732	$564,344	$669,599	$664,362	$639,671

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	52,784	42,816	52,252	35,457	25,404
TOTAL	$406,463	$386,077	$493,789	$480,259	$469,123

Non-Current Liabilities
Deferred Revenues	2,465	2,226	3,134	5,911	5,310
Other Non-Current Liabilities	10,617	11,294	11,952	12,593	14,416
TOTAL	$10,617	$11,294	$11,952	$12,593	$14,416

Total Liabilities	$417,080	$397,371	$505,741	$492,852	$483,539

Shareholders' Equity
Shares Outstanding, K	33,599	35,753	36,839	38,070	40,789
Common Shares	18	18	18	18	18
Retained earnings	-11,784	-8,052	-20,101	-13,927	-34,119
Other shareholders' equity	368	389	-492	225	45
TOTAL	$157,652	$166,973	$163,858	$171,510	$156,132

Total Liabilities And Equity	$574,732	$564,344	$669,599	$664,362	$639,671