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Gogo Inc (GOGO)

Gogo Inc (GOGO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 152,829 145,913 133,233 109,174 455,152
Receivables 42,102 37,730 40,354 39,999 36,232
Inventories 36,467 33,976 29,964 27,422 28,560
TOTAL $271,052 $249,914 $240,472 $188,397 $529,569
Non-Current Assets
PPE Net 71,596 63,672 58,403 59,207 61,519
Intangibles 49,159 49,554 48,162 49,453 51,128
Other Non-Current Assets 293,468 284,547 96,168 54,979 45,516
TOTAL $414,223 $397,773 $202,733 $163,639 $158,163
Total Assets $685,275 $647,687 $443,205 $352,036 $687,732
Liabilities
Current Liabilities
Short Term Debt 109,897 109,620 109,348 109,080 N/A
Accounts payable and accrued liabilities 18,119 17,203 13,974 14,725 11,322
Accrued Expenses 58,683 59,868 94,816 61,843 94,134
TOTAL $188,298 $188,516 $220,395 $188,122 $109,215
Non-Current Liabilities
Long Term Debt 693,617 694,760 695,894 697,035 1,163,822
Deferred Revenues 1,599 1,825 2,257 2,474 3,759
Other Non-Current Liabilities 84,400 84,565 87,153 44,161 46,198
TOTAL $778,017 $779,325 $783,047 $741,196 $1,210,020
Total Liabilities $966,315 $967,841 $1,003,442 $929,318 $1,319,235
Shareholders' Equity
Shares Outstanding, K 112,002 110,878 109,954 109,704 109,610
Common Shares 11 11 11 11 9
Retained earnings -1,429,432 -1,451,628 -1,670,337 -1,681,296 -1,612,048
Other shareholders' equity 18,158 1,986 -1,142 -1,108 -769
TOTAL $-281,040 $-320,154 $-560,237 $-577,282 $-631,503
Total Liabilities And Equity $685,275 $647,687 $443,205 $352,036 $687,732
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