Hagerty Inc (HGTY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 561,449 | 562,195 | 603,972 | 408 | 1,447 |
| Receivables | 233,721 | 159,627 | 179,622 | N/A | N/A |
| Other current assets | 104,841 | 84,994 | 81,535 | 0 | 0 |
| TOTAL | $940,617 | $850,465 | $895,284 | $1,220 | $2,436 |
| Non-Current Assets | |||||
| PPE Net | 28,160 | 27,795 | 28,363 | N/A | N/A |
| Investments And Advances | 15,109 | 15,148 | 0 | 116,164 | 116,156 |
| Intangibles | 112,279 | 95,759 | 87,659 | 0 | 0 |
| Other Non-Current Assets | 38,816 | 33,927 | 30,565 | 0 | 0 |
| TOTAL | $194,364 | $172,629 | $146,587 | $116,164 | $116,156 |
| Total Assets | $1,134,981 | $1,023,094 | $1,041,871 | $117,384 | $118,592 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 139,079 | 103,888 | 71,898 | N/A | N/A |
| Accounts payable and accrued liabilities | 86,625 | 55,571 | 104,169 | 87 | 110 |
| Accrued Expenses | 45,455 | 34,241 | 47,960 | N/A | N/A |
| Other current liabilities | 376,283 | 319,990 | 271,791 | N/A | N/A |
| TOTAL | $647,442 | $513,690 | $495,818 | $87 | $110 |
| Non-Current Liabilities | |||||
| Long Term Debt | 87,000 | 117,500 | 135,500 | N/A | N/A |
| Other Non-Current Liabilities | 98,058 | 102,152 | 737,311 | 131,244 | 113,572 |
| TOTAL | $198,018 | $219,013 | $868,529 | $131,176 | $113,481 |
| Total Liabilities | $845,460 | $732,703 | $1,364,347 | $131,262 | $113,592 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 333,486 | 333,486 | 251,034 | 14,948 | 14,948 |
| Common Shares | 33 | 33 | 33 | 0 | 0 |
| Retained earnings | -460,304 | -454,768 | -482,276 | -13,879 | -1,607 |
| Other shareholders' equity | 216,870 | 216,511 | -422 | 0 | 0 |
| TOTAL | $289,521 | $290,391 | $-322,476 | $-13,878 | $5,000 |
| Total Liabilities And Equity | $1,134,981 | $1,023,094 | $1,041,871 | $117,384 | $118,592 |