Expensify Inc Cl A (EXFY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2017 | 12-2006 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 9,990 | N/A | N/A |
| Receivables | 7,991 | N/A | N/A |
| Other current assets | 31,333 | 0 | 0 |
| TOTAL | $50,510 | $N/A | $N/A |
| Non-Current Assets | |||
| PPE Net | 14,262 | N/A | N/A |
| Other Non-Current Assets | 11,824 | 0 | 0 |
| TOTAL | $26,086 | $N/A | $N/A |
| Total Assets | $76,596 | $N/A | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 6,890 | N/A | N/A |
| Accounts payable and accrued liabilities | 3,043 | 0 | 0 |
| Accrued Expenses | 1,761 | N/A | N/A |
| Other current liabilities | 30,856 | N/A | N/A |
| TOTAL | $44,605 | $N/A | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 32,558 | N/A | N/A |
| Other Non-Current Liabilities | 2,792 | 0 | 0 |
| TOTAL | $35,350 | $N/A | $N/A |
| Total Liabilities | $79,955 | $N/A | $N/A |
| Shareholders' Equity | |||
| Retained earnings | -50,638 | N/A | N/A |
| Other shareholders' equity | 45,105 | 0 | 0 |
| TOTAL | $-3,359 | $N/A | $N/A |
| Total Liabilities And Equity | $76,596 | $0 | $0 |