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I3 Verticals Inc Cl A (IIIV)

I3 Verticals Inc Cl A (IIIV)
[[ 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: 09/30

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 1,119 1,509 1,393 887 572
Receivables 15,335 13,173 11,703 10,374 12,500
Other current assets 0 439 439 930 863
TOTAL $20,571 $20,061 $16,781 $15,469 $16,565
Non-Current Assets
PPE Net 5,026 3,835 3,055 3,111 2,958
Intangibles 275,703 272,333 187,312 169,710 149,977
Other Non-Current Assets 48,002 47,016 11,351 8,902 5,642
TOTAL $328,731 $323,184 $201,718 $181,723 $158,577
Total Assets $349,302 $343,245 $218,499 $197,192 $175,142
Liabilities
Current Liabilities
Short Term Debt N/A N/A 5,000 5,000 5,000
Accounts payable and accrued liabilities 3,438 7,409 3,359 3,388 4,114
Accrued Expenses 21,560 15,622 15,588 15,371 11,538
Other current liabilities N/A 439 439 930 863
TOTAL $35,235 $28,386 $28,799 $29,303 $26,442
Non-Current Liabilities
Long Term Debt 139,298 137,645 70,241 49,009 31,776
Deferred Revenues 10,237 4,916 4,413 4,614 4,927
Other Non-Current Liabilities 31,371 36,238 4,844 2,141 2,698
TOTAL $171,626 $174,481 $74,965 $53,323 $36,502
Total Liabilities $206,861 $202,867 $103,764 $82,626 $62,944
Shareholders' Equity
Shares Outstanding, K 27,404 27,348 26,304 26,306 26,322
Common Shares 2 2 3 3 3
Retained earnings -2,309 -1,379 -188 914 736
Other shareholders' equity 62,368 61,411 73,636 74,136 72,897
TOTAL $142,441 $140,378 $114,735 $114,566 $112,198
Total Liabilities And Equity $349,302 $343,245 $218,499 $197,192 $175,142
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