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Pluralsight Inc Cl A (PS)

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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	09-2020	06-2020	03-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	134,395	100,882	87,982	94,476	90,515
Marketable Securities	265,220	304,077	318,483	311,684	332,234
Receivables	118,808	76,492	61,578	61,208	101,576
Other current assets	22,910	19,469	17,745	17,796	18,331
TOTAL	$566,366	$519,767	$500,552	$499,121	$556,830

Non-Current Assets
PPE Net	64,518	65,058	60,788	35,401	22,896
Investments And Advances	86,586	114,623	122,224	126,214	105,805
Intangibles	341,241	292,828	293,336	293,513	294,121
Other Non-Current Assets	92,422	89,313	93,477	46,051	52,301
TOTAL	$584,767	$561,822	$569,825	$501,179	$475,123

Total Assets	$1,151,133	$1,081,589	$1,070,377	$1,000,300	$1,031,953

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,697	7,041	5,985	7,770	10,615
Accrued Expenses	69,995	59,078	50,661	47,191	52,397
TOTAL	$342,465	$283,126	$271,973	$273,998	$283,901

Non-Current Liabilities
Deferred Revenues	252,423	207,823	207,575	214,505	215,137
Other Non-Current Liabilities	590,641	572,227	569,714	499,930	493,867
TOTAL	$606,898	$586,955	$578,726	$505,152	$501,892

Total Liabilities	$949,363	$870,081	$850,699	$779,150	$785,793

Shareholders' Equity
Shares Outstanding, K	148,535	145,695	144,466	142,909	141,833
Common Shares	14	14	14	14	13
Retained earnings	-586,461	-550,990	-523,629	-493,700	-458,381
Other shareholders' equity	35,413	38,300	49,525	55,356	63,400
TOTAL	$201,770	$211,508	$219,678	$221,150	$246,160

Total Liabilities And Equity	$1,151,133	$1,081,589	$1,070,377	$1,000,300	$1,031,953