Palantir CDR [Cad Hedged] (PLTR.TO)
Palantir CDR [Cad Hedged] (PLTR.TO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2018 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 1,079,154 | 1,116,342 |
| Receivables | 50,315 | 19,187 |
| Other current assets | 84,684 | 84,547 |
| TOTAL | $1,214,153 | $1,220,076 |
| Non-Current Assets | ||
| PPE Net | 31,589 | 30,034 |
| Investments And Advances | 26,145 | 17,500 |
| Other Non-Current Assets | 322,138 | 163,355 |
| TOTAL | $379,872 | $210,889 |
| Total Assets | $1,594,025 | $1,430,965 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 51,735 | 27,399 |
| Accrued Expenses | 126,620 | 123,745 |
| TOTAL | $728,598 | $531,902 |
| Non-Current Liabilities | ||
| Long Term Debt | 396,065 | N/A |
| Deferred Revenues | 550,243 | 380,758 |
| Other Non-Current Liabilities | 2,205,436 | 2,374,137 |
| TOTAL | $2,846,069 | $2,650,491 |
| Total Liabilities | $3,574,667 | $3,182,393 |
| Shareholders' Equity | ||
| Common Shares | 588 | 570 |
| Retained earnings | -3,798,963 | -3,231,876 |
| Other shareholders' equity | -703 | 762 |
| TOTAL | $-1,980,642 | $-1,751,428 |
| Total Liabilities And Equity | $1,594,025 | $1,430,965 |