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Fiscalnote Holdings Inc (NOTE)

Fiscalnote Holdings Inc (NOTE)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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 17,333 38,102 47,504 61,223 78,840
Marketable Securities 7,113 N/A N/A N/A N/A
Receivables 13,753 14,942 17,280 14,909 12,486
Other current assets 6,494 5,749 6,054 5,558 5,840
TOTAL $48,183 $62,167 $76,071 $86,005 $102,451
Non-Current Assets
PPE Net 6,410 6,724 7,008 7,325 7,368
Intangibles 323,240 330,784 334,222 314,404 314,270
Other Non-Current Assets 23,030 23,285 23,698 25,423 26,292
TOTAL $352,680 $360,793 $364,928 $347,152 $347,930
Total Assets $400,863 $422,960 $440,999 $433,157 $450,381
Liabilities
Current Liabilities
Short Term Debt 68 68 68 68 68
Accounts payable and accrued liabilities 12,710 13,299 13,787 13,739 11,204
Other current liabilities 3,411 5,141 4,975 6,027 4,297
TOTAL $65,124 $70,779 $70,650 $62,112 $61,799
Non-Current Liabilities
Long Term Debt 213,157 214,700 176,678 161,980 160,047
Deferred Revenues 45,708 48,800 48,444 35,569 38,290
Other Non-Current Liabilities 35,320 39,732 48,874 62,743 45,783
TOTAL $252,170 $258,461 $229,915 $226,355 $207,578
Total Liabilities $317,294 $329,240 $300,565 $288,467 $269,377
Shareholders' Equity
Shares Outstanding, K 10,765 10,718 11,158 11,142 10,928
Common Shares 12 12 13 13 13
Retained earnings -765,668 -751,201 -720,228 -700,743 -658,199
Other shareholders' equity -1,822 -816 -1,144 -785 -2,408
TOTAL $83,569 $93,720 $140,434 $144,690 $181,004
Total Liabilities And Equity $400,863 $422,960 $440,999 $433,157 $450,381
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