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Cloudflare Inc Cl A (NET)

Cloudflare Inc Cl A (NET)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 95,755 162,115 266,868 214,733 148,547
Marketable Securities 1,480,162 1,425,302 1,459,229 1,445,759 1,498,424
Receivables 199,468 177,920 179,749 148,544 126,868
Other current assets 11,689 8,673 8,023 8,292 7,211
TOTAL $1,858,003 $1,818,060 $1,954,400 $1,887,884 $1,815,787
Non-Current Assets
PPE Net 309,815 293,259 298,188 286,600 264,132
Intangibles 165,868 170,755 175,643 180,530 186,493
Other Non-Current Assets 256,224 251,134 239,333 232,894 224,205
TOTAL $731,907 $715,148 $713,164 $700,024 $674,830
Total Assets $2,589,910 $2,533,208 $2,667,564 $2,587,908 $2,490,617
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 40,590 32,376 54,563 35,607 39,227
Accrued Expenses 107,875 101,374 115,043 110,341 97,643
Other current liabilities 134 693 1,308 N/A 2,493
TOTAL $477,775 $473,118 $444,505 $397,870 $339,287
Non-Current Liabilities
Deferred Revenues 294,100 267,979 238,795 218,647 171,398
Other Non-Current Liabilities 1,395,524 1,399,396 1,557,008 1,554,342 1,548,655
TOTAL $1,412,878 $1,418,256 $1,570,473 $1,566,074 $1,557,341
Total Liabilities $1,890,653 $1,891,374 $2,014,978 $1,963,944 $1,896,628
Shareholders' Equity
Shares Outstanding, K 335,772 334,219 331,912 330,325 328,625
Common Shares 335 332 330 328 327
Retained earnings -995,975 -972,440 -877,973 -839,891 -793,974
Other shareholders' equity -4,148 -6,309 -6,138 -11,896 -17,298
TOTAL $699,257 $641,834 $652,586 $623,964 $593,989
Total Liabilities And Equity $2,589,910 $2,533,208 $2,667,564 $2,587,908 $2,490,617
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