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Nerdy Inc (NRDY)

Nerdy Inc (NRDY)
[[ 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 84,031 90,929 96,520 90,715 106,382
Receivables 8,237 5,173 6,333 11,596 3,600
Other current assets 5,860 4,039 4,182 5,345 4,218
TOTAL $98,128 $100,141 $107,035 $107,656 $114,200
Non-Current Assets
PPE Net 13,654 12,476 12,456 12,504 12,546
Intangibles 8,858 9,070 9,182 9,291 9,283
Other Non-Current Assets 3,028 2,524 2,884 3,241 3,590
TOTAL $25,540 $24,070 $24,522 $25,036 $25,419
Total Assets $123,668 $124,211 $131,557 $132,692 $139,619
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,401 2,939 4,148 3,199 5,596
Other current liabilities 13,771 9,109 9,157 8,593 9,926
TOTAL $39,821 $27,746 $35,559 $37,331 $36,455
Non-Current Liabilities
Deferred Revenues 18,649 15,698 22,254 25,539 20,933
Other Non-Current Liabilities 9,478 33,210 48,916 20,718 33,029
TOTAL $1,142 $30,958 $35,594 $14,311 $19,247
Total Liabilities $40,963 $58,704 $71,153 $51,642 $55,702
Shareholders' Equity
Shares Outstanding, K 171,644 169,398 167,261 165,119 162,453
Common Shares 17 17 17 16 16
Retained earnings -509,626 -497,336 -494,038 -475,107 -466,374
Other shareholders' equity 32,422 26,753 25,015 34,110 35,658
TOTAL $82,705 $65,507 $60,404 $81,050 $83,917
Total Liabilities And Equity $123,668 $124,211 $131,557 $132,692 $139,619
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