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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)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 147,216 151,185 125,737 139,078 137,588
Marketable Securities N/A N/A 500 500 500
Receivables 5,913 3,946 16,899 8,599 7,615
Other current assets 100,799 97,353 89,929 85,169 77,122
TOTAL $264,600 $261,725 $244,774 $246,389 $235,751
Non-Current Assets
PPE Net 963 1,030 1,099 1,188 1,195
Intangibles 48,321 30,948 31,430 31,900 32,434
Other Non-Current Assets 121,303 132,919 139,118 142,077 134,049
TOTAL $170,587 $164,897 $171,647 $175,165 $167,678
Total Assets $435,187 $426,622 $416,421 $421,554 $403,429
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,151 1,822 2,362 4,758 4,349
Accrued Expenses 39,302 43,867 41,037 46,453 63,317
Other current liabilities 21,010 19,837 23,122 25,875 27,112
TOTAL $383,719 $385,835 $385,742 $395,493 $434,216
Non-Current Liabilities
Deferred Revenues 318,804 318,911 317,860 317,133 338,186
Other Non-Current Liabilities -12,951 -3,907 13,728 10,971 11,216
TOTAL $379,491 $400,394 $424,690 $431,323 $411,140
Total Liabilities $763,210 $786,229 $810,432 $826,816 $845,356
Shareholders' Equity
Shares Outstanding, K 16,248 15,951 15,919 15,981 15,812
Common Shares 32 31 31 31 31
Retained earnings -132,421 -128,409 -140,290 -146,115 -154,687
Other shareholders' equity -300,467 -321,277 -342,397 -356,726 -383,615
TOTAL $-328,023 $-359,607 $-394,011 $-405,262 $-441,927
Total Liabilities And Equity $435,187 $426,622 $416,421 $421,554 $403,429
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