Pluralsight Inc Cl A
(PS)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 213,645 | 32,359 | 28,267 | N/A | N/A |
| Receivables | 36,268 | 30,998 | 38,229 | N/A | N/A |
| TOTAL | $258,820 | $70,428 | $71,621 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 22,683 | 22,014 | 22,457 | N/A | N/A |
| Intangibles | 133,323 | 136,403 | 139,414 | 0 | 0 |
| Other Non-Current Assets | 1,396 | 5,157 | 2,928 | 0 | 0 |
| TOTAL | $157,402 | $163,574 | $164,799 | $N/A | $N/A |
| Total Assets | $416,222 | $234,002 | $236,420 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,836 | 8,065 | 6,029 | 0 | 0 |
| Accrued Expenses | 32,704 | 23,535 | 34,393 | N/A | N/A |
| TOTAL | $161,518 | $141,519 | $143,529 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 135,477 | 116,037 | N/A | N/A |
| Deferred Revenues | 121,978 | 109,919 | 103,107 | N/A | N/A |
| Other Non-Current Liabilities | 22,194 | 8,164 | 7,971 | 0 | 0 |
| TOTAL | $14,839 | $150,590 | $132,202 | $N/A | $N/A |
| Total Liabilities | $176,357 | $292,109 | $275,731 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 135,075 | 48,408 | N/A | N/A | N/A |
| Common Shares | 13 | N/A | N/A | N/A | N/A |
| Retained earnings | -321,704 | -483,428 | -445,102 | N/A | N/A |
| Other shareholders' equity | 125,379 | 425,321 | 405,791 | 0 | 0 |
| TOTAL | $239,865 | $-58,107 | $-39,311 | $N/A | $N/A |
| Total Liabilities And Equity | $416,222 | $234,002 | $236,420 | $0 | $0 |