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Everbridge Inc (EVBG)

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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)

	12-2018	12-2017	12-2016	12-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	60,068	103,051	60,765	8,578	4,412
Marketable Securities	45,541	42,908	0	N/A	N/A
Receivables	41,107	31,699	17,812	15,699	11,252
Other current assets	10,909	3,240	2,536	3,972	1,055
TOTAL	$162,515	$183,461	$82,883	$29,620	$17,434

Non-Current Assets
PPE Net	4,650	2,796	2,923	3,620	2,655
Intangibles	71,579	39,962	13,616	11,958	13,562
Other Non-Current Assets	23,436	10,194	8,900	8,311	6,415
TOTAL	$99,665	$52,952	$25,439	$23,889	$22,632

Total Assets	$262,180	$236,413	$108,322	$53,509	$40,066

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	830	3,000
Accounts payable and accrued liabilities	2,719	2,446	2,434	3,521	1,745
Accrued Expenses	22,673	12,936	9,413	7,522	6,374
Other current liabilities	1,490	1,490	548	569	692
TOTAL	$120,047	$86,962	$63,783	$53,619	$43,370

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	14,122	N/A
Deferred Revenues	92,738	70,090	51,388	39,159	27,696
Other Non-Current Liabilities	96,045	89,996	447	166	99
TOTAL	$99,975	$93,460	$2,187	$15,941	$2,023

Total Liabilities	$220,022	$180,422	$65,970	$69,560	$45,393

Shareholders' Equity
Shares Outstanding, K	32,808	28,441	27,236	N/A	N/A
Common Shares	30	28	27	12	12
Retained earnings	-147,670	-109,252	-89,618	-78,332	-67,508
Other shareholders' equity	-5,068	220	-303	-13	-42
TOTAL	$42,158	$55,991	$42,352	$-16,051	$-5,327

Total Liabilities And Equity	$262,180	$236,413	$108,322	$53,509	$40,066