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Openlane Inc (OPLN)

Openlane Inc (OPLN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 812,300 560,900 304,700 336,600 219,700
Receivables 367,200 457,500 454,600 725,500 682,900
Other current assets 1,995,700 2,226,100 2,554,900 2,075,300 1,938,600
TOTAL $3,175,200 $3,244,500 $3,314,200 $3,137,400 $2,841,200
Non-Current Assets
PPE Net 589,900 609,000 631,000 908,200 842,500
Intangibles 2,641,700 2,328,100 2,176,700 2,917,900 2,838,100
Other Non-Current Assets 391,400 399,600 1,084,300 20,800 35,800
TOTAL $3,623,000 $3,336,700 $3,892,000 $3,846,900 $3,716,400
Total Assets $6,798,200 $6,581,200 $7,206,200 $6,984,300 $6,557,600
Liabilities
Current Liabilities
Short Term Debt 24,300 28,800 13,100 12,400 105,200
Accounts payable and accrued liabilities 688,900 704,600 691,300 682,700 648,500
Accrued Expenses 87,800 80,600 80,700 111,700 102,900
Other current liabilities 1,261,200 1,461,200 1,445,300 1,358,100 1,280,300
TOTAL $2,250,600 $2,517,700 $2,624,800 $2,389,200 $2,335,000
Non-Current Liabilities
Long Term Debt 1,853,800 1,861,300 2,654,300 2,667,700 2,365,100
Other Non-Current Liabilities 949,400 417,500 337,600 249,800 168,500
TOTAL $2,931,800 $2,413,300 $3,117,200 $3,110,200 $2,825,300
Total Liabilities $5,182,400 $4,931,000 $5,742,000 $5,499,400 $5,160,300
Shareholders' Equity
Shares Outstanding, K 129,702 128,864 132,901 134,409 136,728
Common Shares 1,300 1,300 1,300 1,300 1,400
Retained earnings 600,700 651,000 392,300 257,000 74,100
Other shareholders' equity -32,700 -31,000 -61,300 -25,200 -49,300
TOTAL $1,615,800 $1,650,200 $1,464,200 $1,484,900 $1,397,300
Total Liabilities And Equity $6,798,200 $6,581,200 $7,206,200 $6,984,300 $6,557,600
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