Expensify Inc Cl A (EXFY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2017 | 12-2006 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 34,401 | 9,990 | N/A | N/A |
| Receivables | 10,624 | 7,991 | N/A | N/A |
| Other current assets | 17,712 | 31,333 | 0 | 0 |
| TOTAL | $63,664 | $50,510 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 15,363 | 14,262 | N/A | N/A |
| Other Non-Current Assets | 8,706 | 11,824 | 0 | 0 |
| TOTAL | $24,069 | $26,086 | $N/A | $N/A |
| Total Assets | $87,733 | $76,596 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 17,454 | 6,890 | N/A | N/A |
| Accounts payable and accrued liabilities | 2,328 | 3,043 | 0 | 0 |
| Accrued Expenses | 3,535 | 1,761 | N/A | N/A |
| Other current liabilities | 14,308 | 30,856 | N/A | N/A |
| TOTAL | $39,200 | $44,605 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 30,321 | 32,558 | N/A | N/A |
| Other Non-Current Liabilities | 3,227 | 2,792 | 0 | 0 |
| TOTAL | $34,464 | $35,350 | $N/A | $N/A |
| Total Liabilities | $73,664 | $79,955 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Retained earnings | -52,348 | -50,638 | N/A | N/A |
| Other shareholders' equity | 45,105 | 45,105 | 0 | 0 |
| TOTAL | $14,069 | $-3,359 | $N/A | $N/A |
| Total Liabilities And Equity | $87,733 | $76,596 | $0 | $0 |