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Innovage Holding Corp (INNV)

Innovage Holding Corp (INNV)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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: 06/30

(Values in U.S. thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 184,446 199,511 218,548 217,765 203,700
Receivables 42,668 37,366 37,932 32,021 37,983
TOTAL $240,956 $250,449 $265,938 $260,632 $250,932
Non-Current Assets
PPE Net 176,260 163,882 152,200 141,992 142,715
Investments And Advances 5,493 5,493 5,493 5,493 3,493
Intangibles 130,075 132,989 130,404 130,570 130,735
Other Non-Current Assets 2,812 5,378 3,966 4,186 3,877
TOTAL $314,640 $307,742 $292,063 $282,241 $280,820
Total Assets $555,596 $558,191 $558,001 $542,873 $531,752
Liabilities
Current Liabilities
Short Term Debt 3,793 3,793 3,792 3,791 3,790
Accounts payable and accrued liabilities 50,562 41,834 39,223 33,347 32,361
Other current liabilities 47,584 45,542 43,447 41,884 40,335
TOTAL $105,307 $94,385 $89,316 $81,151 $78,565
Non-Current Liabilities
Long Term Debt 68,210 69,051 69,892 70,733 71,574
Other Non-Current Liabilities 17,235 18,903 21,556 19,242 19,902
TOTAL $111,823 $113,680 $119,099 $111,606 $112,208
Total Liabilities $217,130 $208,065 $208,415 $192,757 $190,773
Shareholders' Equity
Shares Outstanding, K 135,566 135,525 135,517 135,517 135,517
Common Shares 136 136 136 136 136
Retained earnings 4,729 17,437 17,695 18,936 10,663
Other shareholders' equity 6,102 6,207 6,254 6,326 6,420
TOTAL $338,466 $350,126 $349,586 $350,116 $340,979
Total Liabilities And Equity $555,596 $558,191 $558,001 $542,873 $531,752
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