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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 187,022 161,459 158,575 147,216 151,185
Receivables 4,146 3,719 5,552 5,913 3,946
Other current assets 102,721 103,592 103,323 100,799 97,353
TOTAL $304,305 $280,947 $279,175 $264,600 $261,725
Non-Current Assets
PPE Net 799 835 892 963 1,030
Intangibles 46,487 46,822 47,354 48,321 30,948
Other Non-Current Assets 94,005 103,092 115,087 121,303 132,919
TOTAL $141,291 $150,749 $163,333 $170,587 $164,897
Total Assets $445,596 $431,696 $442,508 $435,187 $426,622
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,127 2,156 686 3,151 1,822
Accrued Expenses 38,358 29,729 45,976 39,302 43,867
Other current liabilities 23,250 20,989 22,129 21,010 19,837
TOTAL $354,617 $333,671 $385,506 $383,719 $385,835
Non-Current Liabilities
Deferred Revenues 288,375 279,317 315,231 318,804 318,911
Other Non-Current Liabilities -1,509 -21,372 -16,193 -12,951 -3,907
TOTAL $348,230 $362,689 $355,385 $379,491 $400,394
Total Liabilities $702,847 $696,360 $740,891 $763,210 $786,229
Shareholders' Equity
Shares Outstanding, K 16,366 16,326 16,296 16,248 15,951
Common Shares 32 32 32 32 31
Retained earnings -126,622 -126,658 -128,125 -132,421 -128,409
Other shareholders' equity -242,807 -247,963 -277,142 -300,467 -321,277
TOTAL $-257,251 $-264,664 $-298,383 $-328,023 $-359,607
Total Liabilities And Equity $445,596 $431,696 $442,508 $435,187 $426,622
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