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Genius Sports Ltd (GENI)

Genius Sports Ltd (GENI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 10,582 11,781 1,501 25 0
Receivables 23,171 24,776 N/A N/A 0
Other current assets 25,812 20,672 0 0 0
TOTAL $65,184 $61,336 $1,738 $25 $0
Non-Current Assets
PPE Net 4,583 5,002 N/A N/A N/A
Investments And Advances 0 0 276,032 0 0
Intangibles 311,979 315,166 0 0 0
Other Non-Current Assets 11,857 9,501 0 138 0
TOTAL $328,419 $329,669 $276,032 $138 $N/A
Total Assets $393,603 $391,005 $277,770 $163 $0
Liabilities
Current Liabilities
Short Term Debt 10,456 10,272 N/A N/A 0
Accounts payable and accrued liabilities 17,208 10,106 236 33 0
Accrued Expenses 32,670 35,220 288 46 0
Other current liabilities 4,619 3,714 56 7 0
TOTAL $89,797 $85,348 $580 $146 $0
Non-Current Liabilities
Long Term Debt 85,436 82,723 N/A N/A 0
Deferred Revenues 24,844 26,036 N/A N/A N/A
Other Non-Current Liabilities 3,617 3,589 272,190 0 0
TOTAL $96,948 $94,409 $272,190 $N/A $N/A
Total Liabilities $186,745 $179,757 $272,770 $146 $0
Shareholders' Equity
Shares Outstanding, K 1,873 178,512 34,500 34,500 N/A
Common Shares 24 700 1 1 0
Retained earnings -167,820 -153,237 -312 -8 0
Other shareholders' equity 12,325 11,393 0 0 0
TOTAL $206,858 $211,248 $5,000 $17 $0
Total Liabilities And Equity $393,603 $391,005 $277,770 $163 $0
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