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Fiscalnote Holdings Inc (NOTE)

Fiscalnote Holdings Inc (NOTE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 17,300 17,333 38,102 47,504 61,223
Marketable Securities 7,134 7,113 N/A N/A N/A
Receivables 16,931 13,753 14,942 17,280 14,909
Other current assets 5,847 6,494 5,749 6,054 5,558
TOTAL $49,805 $48,183 $62,167 $76,071 $86,005
Non-Current Assets
PPE Net 6,141 6,410 6,724 7,008 7,325
Intangibles 291,943 323,240 330,784 334,222 314,404
Other Non-Current Assets 22,672 23,030 23,285 23,698 25,423
TOTAL $320,756 $352,680 $360,793 $364,928 $347,152
Total Assets $370,561 $400,863 $422,960 $440,999 $433,157
Liabilities
Current Liabilities
Short Term Debt 105 68 68 68 68
Accounts payable and accrued liabilities 12,909 12,710 13,299 13,787 13,739
Other current liabilities 6,040 3,411 5,141 4,975 6,027
TOTAL $65,650 $65,124 $70,779 $70,650 $62,112
Non-Current Liabilities
Long Term Debt 222,310 213,157 214,700 176,678 161,980
Deferred Revenues 43,530 45,708 48,800 48,444 35,569
Other Non-Current Liabilities 36,089 35,320 39,732 48,874 62,743
TOTAL $261,452 $252,170 $258,461 $229,915 $226,355
Total Liabilities $327,102 $317,294 $329,240 $300,565 $288,467
Shareholders' Equity
Shares Outstanding, K 10,913 10,765 10,718 11,158 11,142
Common Shares 12 12 12 13 13
Retained earnings -816,416 -765,668 -751,201 -720,228 -700,743
Other shareholders' equity -622 -1,822 -816 -1,144 -785
TOTAL $43,459 $83,569 $93,720 $140,434 $144,690
Total Liabilities And Equity $370,561 $400,863 $422,960 $440,999 $433,157
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