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Nextdoor Holdings Inc. (NXDR)

Nextdoor Holdings Inc. (NXDR)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 207,968 521,812 572 978 1,685
Marketable Securities 503,899 193,999 N/A N/A N/A
Receivables 22,051 29,673 N/A N/A N/A
TOTAL $745,678 $761,743 $1,226 $1,632 $2,339
Non-Current Assets
PPE Net 12,886 12,545 N/A N/A N/A
Investments And Advances 0 0 416,355 416,350 416,344
Intangibles 5,596 6,046 0 0 0
Other Non-Current Assets 58,039 59,752 312 476 639
TOTAL $76,521 $78,343 $416,666 $416,827 $416,983
Total Assets $822,199 $840,086 $417,892 $418,458 $419,322
Liabilities
Current Liabilities
Short Term Debt N/A N/A 0 5 130
Accounts payable and accrued liabilities 3,554 6,163 113 65 497
Accrued Expenses 20,631 15,444 1,582 N/A 45
Other current liabilities 3,335 4,765 N/A N/A N/A
TOTAL $34,806 $33,503 $1,845 $170 $722
Non-Current Liabilities
Other Non-Current Liabilities 59,727 61,598 426,655 432,894 429,944
TOTAL $59,727 $61,598 $441,227 $447,466 $444,516
Total Liabilities $94,533 $95,101 $443,072 $447,636 $445,238
Shareholders' Equity
Shares Outstanding, K 386,424 386,031 52,767 52,767 51,634
Common Shares 39 38 1 1 1
Retained earnings -513,287 -480,339 -25,181 -29,178 -25,917
Other shareholders' equity -2,041 -529 0 0 0
TOTAL $727,666 $744,985 $-25,180 $-29,178 $-25,916
Total Liabilities And Equity $822,199 $840,086 $417,892 $418,458 $419,322
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