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Meridianlink Inc (MLNK)

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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)

	09-2021	06-2021	03-2021	12-2020	09-2020
Assets
Current Assets
Cash & Cash Equivalents	93,029	31,457	75,652	39,881	N/A
Receivables	28,565	29,086	35,441	26,481	N/A
TOTAL	$132,306	$69,865	$118,803	$72,174	$N/A

Non-Current Assets
PPE Net	6,300	7,105	7,101	7,600	N/A
Intangibles	874,502	885,216	860,033	870,997	0
Other Non-Current Assets	7,058	8,164	11,225	12,934	0
TOTAL	$887,860	$900,485	$878,359	$891,531	$N/A

Total Assets	$1,020,166	$970,350	$997,162	$963,705	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	1,757	3,842	2,955	N/A
Accounts payable and accrued liabilities	1,175	4,542	2,210	2,257	0
Accrued Expenses	22,322	21,730	21,217	21,070	N/A
Other current liabilities	N/A	N/A	30,000	115,646	N/A
TOTAL	$44,386	$49,123	$83,337	$152,801	$N/A

Non-Current Liabilities
Long Term Debt	419,890	613,095	613,751	516,877	N/A
Deferred Revenues	20,889	21,094	26,068	10,873	N/A
Other Non-Current Liabilities	77	127	148	0	0
TOTAL	$420,392	$613,678	$614,382	$517,420	$N/A

Total Liabilities	$464,778	$662,801	$697,719	$670,221	$N/A

Shareholders' Equity
Shares Outstanding, K	80,479	80,441	80,705	N/A	N/A
Common Shares	79	9	N/A	N/A	N/A
Retained earnings	-37,139	-15,687	-23,119	-30,338	N/A
TOTAL	$555,388	$307,549	$299,443	$293,484	$N/A

Total Liabilities And Equity	$1,020,166	$970,350	$997,162	$963,705	$0