Procore Technologies Inc (PCOR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | ||||
| Current Assets | ||||
| Other current assets | 1,140 | 1,400 | 1,230 | 3,240 |
| TOTAL | $1,140 | $1,400 | $1,230 | $3,240 |
| Non-Current Assets | ||||
| Investments And Advances | 0 | 0 | 0 | 350 |
| Other Non-Current Assets | 37,960 | 35,060 | 2,710 | 690 |
| TOTAL | $37,960 | $35,060 | $2,710 | $1,040 |
| Total Assets | $39,100 | $36,460 | $3,940 | $4,280 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 4,610 | 6,210 | 4,280 | 3,270 |
| Accrued Expenses | 760 | 4,450 | 0 | 0 |
| Other current liabilities | 8,330 | 11,030 | 2,680 | 870 |
| TOTAL | $15,270 | $23,820 | $9,680 | $4,830 |
| Non-Current Liabilities | ||||
| TOTAL | $1,180 | $1,850 | $3,400 | $640 |
| Total Liabilities | $16,450 | $25,670 | $13,080 | $5,470 |
| Shareholders' Equity | ||||
| Common Shares | 440 | 430 | 390 | 140 |
| Other shareholders' equity | 1,800 | 210 | -9,430 | -9,600 |
| TOTAL | $223,360 | $225,090 | $213,750 | $13,360 |
| Total Liabilities And Equity | $239,810 | $250,760 | $226,830 | $18,830 |