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Engagesmart Inc (ESMT)

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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)

	06-2022	03-2022	12-2021	09-2021	06-2021
Assets
Current Assets
Cash & Cash Equivalents	274,209	256,190	254,294	253,824	N/A
Receivables	15,354	14,952	13,707	14,199	N/A
TOTAL	$298,772	$280,473	$275,618	$274,707	$N/A

Non-Current Assets
PPE Net	12,508	11,659	10,968	10,320	N/A
Intangibles	505,796	509,696	513,597	517,497	0
Other Non-Current Assets	33,694	34,420	3,811	3,518	0
TOTAL	$551,998	$555,775	$528,376	$531,335	$N/A

Total Assets	$850,770	$836,248	$803,994	$806,042	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,070	595	2,090	6,849	0
Accrued Expenses	27,006	23,198	25,229	24,682	N/A
Other current liabilities	0	N/A	2,800	2,867	N/A
TOTAL	$40,123	$35,894	$36,911	$40,290	$N/A

Non-Current Liabilities
Deferred Revenues	7,543	7,637	6,792	5,892	N/A
Other Non-Current Liabilities	29,917	31,167	5,528	5,533	0
TOTAL	$32,511	$36,444	$9,984	$10,608	$N/A

Total Liabilities	$72,634	$72,338	$46,895	$50,898	$N/A

Shareholders' Equity
Shares Outstanding, K	163,836	162,614	162,194	161,692	N/A
Common Shares	164	162	162	162	N/A
Retained earnings	-21,168	-28,047	-30,106	-29,159	N/A
TOTAL	$778,136	$763,910	$757,099	$755,144	$N/A

Total Liabilities And Equity	$850,770	$836,248	$803,994	$806,042	$0