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Netflix CDR (Cad Hedged) (NFLX.TO)

Netflix CDR (Cad Hedged) (NFLX.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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 thousands)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 7,116,913 7,353,245 7,662,788 6,714,594 5,147,176
Marketable Securities 20,973 514,201 914,201 1,112,910 911,276
Receivables 1,842,054 1,139,974 1,218,326 1,025,509 1,586,898
Other current assets 529,257 1,289,679 1,229,475 1,143,613 1,228,388
TOTAL $9,918,133 $10,779,474 $11,506,336 $10,482,623 $9,266,473
Non-Current Assets
PPE Net 1,491,444 1,498,391 3,659,700 1,413,094 1,398,257
Intangibles 31,658,056 31,749,861 32,520,774 32,349,184 32,736,713
Other Non-Current Assets 5,664,359 5,474,060 3,130,663 5,245,444 5,193,325
TOTAL $38,813,859 $38,722,312 $39,311,137 $39,007,722 $39,328,295
Total Assets $48,731,992 $49,501,786 $50,817,473 $49,490,345 $48,594,768
Liabilities
Current Liabilities
Short Term Debt 399,844 399,614 399,387 399,163 N/A
Accounts payable and accrued liabilities 747,412 534,429 615,374 591,987 671,513
Accrued Expenses 1,803,960 1,838,908 1,531,867 1,718,069 1,514,650
Other current liabilities 4,466,470 4,259,582 4,440,412 4,344,580 4,480,150
TOTAL $8,860,655 $8,338,718 $8,675,805 $8,316,070 $7,930,974
Non-Current Liabilities
Long Term Debt 14,143,417 13,900,754 14,070,151 14,037,965 14,353,076
Deferred Revenues 1,442,969 1,306,185 1,311,918 1,262,271 1,264,661
Other Non-Current Liabilities 5,139,607 5,154,687 3,091,996 5,308,114 5,533,317
TOTAL $19,283,024 $19,055,441 $19,309,453 $19,346,079 $19,886,393
Total Liabilities $28,143,679 $27,394,159 $27,985,258 $27,662,149 $27,817,367
Shareholders' Equity
Common Shares 5,145,172 5,011,427 4,874,208 4,762,395 4,637,601
Retained earnings 22,589,286 21,651,448 19,974,026 18,486,416 17,181,296
Other shareholders' equity -223,945 -155,571 -139,266 -191,695 -217,306
TOTAL $20,588,313 $22,107,627 $22,832,215 $21,828,196 $20,777,401
Total Liabilities And Equity $48,731,992 $49,501,786 $50,817,473 $49,490,345 $48,594,768
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