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Instructure Holdings Inc (INST)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	100,854	164,928	227,487	70,200	N/A
Receivables	36,606	51,607	54,759	144,103	N/A
Other current assets	14,488	14,802	13,106	11,654	0
TOTAL	$203,026	$246,812	$312,183	$248,026	$N/A

Non-Current Assets
PPE Net	11,115	10,792	10,264	9,953	N/A
Intangibles	1,790,226	1,823,967	1,846,706	1,879,441	0
Other Non-Current Assets	51,778	52,211	46,137	47,415	0
TOTAL	$1,853,119	$1,886,970	$1,903,107	$1,936,809	$N/A

Total Assets	$2,056,145	$2,133,782	$2,215,290	$2,184,835	$N/A

Liabilities
Current Liabilities
Short Term Debt	4,013	2,763	2,235	5,639	N/A
Accounts payable and accrued liabilities	11,881	18,324	22,271	15,008	0
Accrued Expenses	23,069	28,408	24,529	22,960	N/A
TOTAL	$221,046	$297,097	$325,938	$287,289	$N/A

Non-Current Liabilities
Long Term Debt	489,497	490,500	514,970	771,029	N/A
Deferred Revenues	175,203	240,936	270,421	237,343	N/A
Other Non-Current Liabilities	24,414	27,209	30,375	32,693	0
TOTAL	$555,573	$562,300	$600,359	$860,348	$N/A

Total Liabilities	$776,619	$859,397	$926,297	$1,147,637	$N/A

Shareholders' Equity
Shares Outstanding, K	141,347	140,741	140,424	138,500	N/A
Common Shares	1,413	1,407	1,404	1,260	N/A
Retained earnings	-272,205	-266,660	-246,006	-232,745	N/A
TOTAL	$1,279,526	$1,274,385	$1,288,993	$1,037,198	$N/A

Total Liabilities And Equity	$2,056,145	$2,133,782	$2,215,290	$2,184,835	$0