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E2Open Parent Hldg (ETWO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 02/28

(Values in U.S. thousands)

	08-2021	05-2021	02-2021	12-2020	11-2020
Assets
Current Assets
Cash & Cash Equivalents	483,686	232,563	207,542	455	N/A
Receivables	67,569	60,641	112,657	N/A	N/A
TOTAL	$570,291	$305,295	$332,842	$758	$N/A

Non-Current Assets
PPE Net	47,695	47,045	44,198	N/A	N/A
Investments And Advances	219	226	224	414,050	0
Intangibles	3,423,044	3,440,816	3,453,497	0	0
Other Non-Current Assets	29,503	29,702	7,416	0	0
TOTAL	$3,500,461	$3,517,789	$3,505,335	$414,050	$N/A

Total Assets	$4,070,752	$3,823,084	$3,838,177	$414,807	$N/A

Liabilities
Current Liabilities
Short Term Debt	280,000	N/A	N/A	24	N/A
Accounts payable and accrued liabilities	74,984	67,978	83,058	1,261	0
Accrued Expenses	N/A	N/A	N/A	2,148	N/A
Other current liabilities	N/A	2,000	2,000	N/A	N/A
TOTAL	$473,605	$181,412	$183,981	$3,433	$N/A

Non-Current Liabilities
Long Term Debt	504,827	508,957	509,388	N/A	N/A
Deferred Revenues	107,428	98,299	89,691	N/A	N/A
Other Non-Current Liabilities	258,632	450,072	270,751	390,937	0
TOTAL	$1,162,415	$1,330,151	$1,176,838	$406,374	$N/A

Total Liabilities	$1,636,020	$1,511,563	$1,360,819	$409,807	$N/A

Shareholders' Equity
Shares Outstanding, K	300,002	195,305	187,051	222,688	N/A
Common Shares	20	19	19	3	N/A
Retained earnings	-151,975	-131,458	10,800	-71,272	N/A
Other shareholders' equity	316,548	369,711	395,333	0	0
TOTAL	$2,434,732	$2,311,521	$2,477,358	$5,000	$N/A

Total Liabilities And Equity	$4,070,752	$3,823,084	$3,838,177	$414,807	$0