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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 116,499 79,865 99,234 120,336 97,196
Marketable Securities 23,249 N/A N/A N/A N/A
Receivables 218,235 158,804 147,706 120,723 133,267
TOTAL $365,707 $266,846 $266,650 $246,475 $237,977
Non-Current Assets
PPE Net 25,403 16,067 15,706 14,061 15,196
Investments And Advances 13,483 0 0 0 0
Intangibles 116,488 124,231 129,024 29,361 30,380
Other Non-Current Assets 15,655 20,744 19,390 12,957 12,928
TOTAL $171,029 $161,042 $164,120 $56,379 $58,504
Total Assets $536,736 $427,888 $430,770 $302,854 $296,481
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 247,967 167,075 177,339 153,680 151,021
Other current liabilities 2,196 1,365 1,951 2,680 3,276
TOTAL $250,163 $168,440 $179,290 $156,413 $154,402
Non-Current Liabilities
Other Non-Current Liabilities 2,247 29,724 29,643 13,082 12,720
TOTAL $8,472 $39,977 $41,998 $13,082 $13,327
Total Liabilities $258,635 $208,417 $221,288 $169,495 $167,729
Shareholders' Equity
Shares Outstanding, K 47,178 44,379 43,836 42,559 37,751
Retained earnings -80,290 -100,695 -97,686 -85,743 -80,712
Other shareholders' equity -15 27 19 -71 -8
TOTAL $278,101 $219,471 $209,482 $133,359 $128,752
Total Liabilities And Equity $536,736 $427,888 $430,770 $302,854 $296,481
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