Pluralsight Inc Cl A (PS)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 120,871 | 260,313 | 736,566 | 194,306 | 208,626 |
| Marketable Securities | 328,602 | 276,818 | N/A | N/A | N/A |
| Receivables | 63,001 | 57,625 | 51,865 | 63,436 | 47,801 |
| Other current assets | 17,128 | 17,079 | 16,863 | 0 | 0 |
| TOTAL | $542,266 | $624,950 | $815,532 | $266,065 | $264,464 |
| Non-Current Assets | |||||
| PPE Net | 56,471 | 49,028 | 36,552 | 31,641 | 22,503 |
| Investments And Advances | 84,210 | 35,654 | 0 | 0 | 0 |
| Intangibles | 293,886 | 294,715 | 131,559 | 131,928 | 132,601 |
| Other Non-Current Assets | 33,713 | 32,589 | 32,267 | 17,829 | 2,080 |
| TOTAL | $468,280 | $411,986 | $200,378 | $181,398 | $157,184 |
| Total Assets | $1,010,546 | $1,036,936 | $1,015,910 | $447,463 | $421,648 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,664 | 8,608 | 8,605 | 7,160 | 6,834 |
| Accrued Expenses | 48,929 | 40,633 | 38,381 | 42,049 | 40,746 |
| TOTAL | $231,116 | $221,551 | $214,942 | $206,904 | $178,135 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 177,523 | 172,310 | 167,956 | 157,695 | 130,555 |
| Other Non-Current Liabilities | 517,021 | 533,168 | 517,560 | 34,850 | 26,570 |
| TOTAL | $521,624 | $535,279 | $515,090 | $31,966 | $17,239 |
| Total Liabilities | $752,740 | $756,830 | $730,032 | $238,870 | $195,374 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 140,629 | 140,016 | 138,471 | 137,489 | 135,071 |
| Common Shares | 13 | 13 | 14 | 14 | 13 |
| Retained earnings | -426,777 | -394,048 | -359,973 | -355,446 | -335,863 |
| Other shareholders' equity | 68,857 | 74,583 | 85,344 | 107,126 | 118,942 |
| TOTAL | $257,806 | $280,106 | $285,878 | $208,593 | $226,274 |
| Total Liabilities And Equity | $1,010,546 | $1,036,936 | $1,015,910 | $447,463 | $421,648 |