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Marketwise Inc (MKTW)

Marketwise Inc (MKTW)
[[ 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: 12/31

(Values in U.S. thousands)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 155,174 194,023 187,022 161,459 158,575
Receivables 9,710 6,961 4,146 3,719 5,552
Other current assets 93,652 100,583 102,721 103,592 103,323
TOTAL $267,841 $312,963 $304,305 $280,947 $279,175
Non-Current Assets
PPE Net 690 748 799 835 892
Intangibles 37,293 45,663 46,487 46,822 47,354
Other Non-Current Assets 90,731 92,571 94,005 103,092 115,087
TOTAL $128,714 $138,982 $141,291 $150,749 $163,333
Total Assets $396,555 $451,945 $445,596 $431,696 $442,508
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 559 1,950 3,127 2,156 686
Accrued Expenses 55,041 42,711 38,358 29,729 45,976
Other current liabilities 29,096 22,728 23,250 20,989 22,129
TOTAL $373,893 $362,421 $354,617 $333,671 $385,506
Non-Current Liabilities
Deferred Revenues 287,751 293,528 288,375 279,317 315,231
Other Non-Current Liabilities 5,499 -1,468 -1,509 -21,372 -16,193
TOTAL $311,605 $336,124 $348,230 $362,689 $355,385
Total Liabilities $685,498 $698,545 $702,847 $696,360 $740,891
Shareholders' Equity
Shares Outstanding, K 16,476 16,374 16,366 16,326 16,296
Common Shares 33 32 32 32 32
Retained earnings -126,343 -126,482 -126,622 -126,658 -128,125
Other shareholders' equity -277,797 -233,289 -242,807 -247,963 -277,142
TOTAL $-288,943 $-246,600 $-257,251 $-264,664 $-298,383
Total Liabilities And Equity $396,555 $451,945 $445,596 $431,696 $442,508
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