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Datto Holding Corp (MSP)

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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)

	12-2021	12-2020	12-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	222,740	170,413	29,066	N/A
Receivables	12,870	13,946	20,841	N/A
Inventories	34,901	13,811	12,415	N/A
TOTAL	$309,967	$226,486	$82,707	$N/A

Non-Current Assets
PPE Net	106,577	91,876	80,746	N/A
Intangibles	1,429,331	1,408,349	1,425,541	0
Other Non-Current Assets	116,316	66,560	53,298	0
TOTAL	$1,652,224	$1,566,785	$1,559,585	$N/A

Total Assets	$1,962,191	$1,793,271	$1,642,292	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	5,500	N/A
Accounts payable and accrued liabilities	9,997	7,574	16,049	0
Accrued Expenses	59,553	39,461	33,909	N/A
TOTAL	$89,906	$70,798	$79,712	$N/A

Non-Current Liabilities
Long Term Debt	N/A	N/A	546,499	N/A
Deferred Revenues	20,356	23,763	24,254	N/A
Other Non-Current Liabilities	32,047	11,736	9,860	0
TOTAL	$60,343	$34,005	$570,277	$N/A

Total Liabilities	$150,249	$104,803	$649,989	$N/A

Shareholders' Equity
Shares Outstanding, K	163,999	N/A	N/A	N/A
Common Shares	164	161	136	N/A
Retained earnings	-13,792	-65,226	-87,724	N/A
Other shareholders' equity	-387	2,146	809	0
TOTAL	$1,811,942	$1,688,468	$992,303	$N/A

Total Liabilities And Equity	$1,962,191	$1,793,271	$1,642,292	$0