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Magnite Inc (MGNI)

Magnite Inc (MGNI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 387,244 326,464 252,834 326,219 310,509
Receivables 1,163,804 1,122,396 999,848 1,176,276 937,218
TOTAL $1,573,366 $1,468,236 $1,273,454 $1,523,003 $1,269,180
Non-Current Assets
PPE Net 64,553 62,939 55,533 47,371 46,112
Intangibles 1,006,566 1,014,065 1,021,639 1,029,228 1,036,850
Other Non-Current Assets 93,386 97,965 103,443 89,204 92,867
TOTAL $1,164,505 $1,174,969 $1,180,615 $1,165,803 $1,175,829
Total Assets $2,737,871 $2,643,205 $2,454,069 $2,688,806 $2,445,009
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,384,732 1,299,231 1,123,407 1,372,176 1,100,752
Other current liabilities 7,013 6,219 7,729 5,957 5,799
TOTAL $1,413,618 $1,329,114 $1,154,691 $1,402,135 $1,131,064
Non-Current Liabilities
Long Term Debt 550,168 549,025 549,077 532,986 601,609
Other Non-Current Liabilities 48,209 51,816 54,636 52,002 55,826
TOTAL $598,377 $601,128 $604,001 $584,988 $661,835
Total Liabilities $2,011,995 $1,930,242 $1,758,692 $1,987,123 $1,792,899
Shareholders' Equity
Shares Outstanding, K 140,690 141,147 140,024 139,932 137,851
Common Shares 2 2 2 2 2
Retained earnings -697,579 -702,793 -701,715 -683,958 -714,872
Other shareholders' equity -1,086 -3,177 -3,091 -2,076 -3,639
TOTAL $725,876 $712,963 $695,377 $701,683 $652,110
Total Liabilities And Equity $2,737,871 $2,643,205 $2,454,069 $2,688,806 $2,445,009
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