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Powerschool Holdings Inc Cl A (PWSC)

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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)

	12-2023	12-2022	12-2021	12-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	39,054	137,471	86,479	52,734	N/A
Receivables	76,618	54,296	48,403	47,977	N/A
TOTAL	$156,121	$228,653	$173,305	$123,510	$N/A

Non-Current Assets
PPE Net	5,003	6,173	15,676	17,069	N/A
Intangibles	3,451,360	3,209,154	3,259,601	2,976,826	0
Other Non-Current Assets	164,398	139,415	108,100	83,295	0
TOTAL	$3,620,761	$3,354,742	$3,383,377	$3,077,190	$N/A

Total Assets	$3,776,882	$3,583,395	$3,556,682	$3,200,700	$N/A

Liabilities
Current Liabilities
Short Term Debt	8,379	7,750	7,750	48,450	N/A
Accounts payable and accrued liabilities	13,629	5,878	12,449	11,145	0
Accrued Expenses	116,271	84,270	71,167	53,698	N/A
TOTAL	$516,909	$413,697	$385,642	$342,915	$N/A

Non-Current Liabilities
Long Term Debt	811,325	728,624	733,425	1,160,326	N/A
Deferred Revenues	373,672	310,536	294,276	229,622	N/A
Other Non-Current Liabilities	419,869	427,467	421,113	7,535	0
TOTAL	$1,504,686	$1,435,754	$1,448,082	$1,179,912	$N/A

Total Liabilities	$2,021,595	$1,849,451	$1,833,724	$1,522,827	$N/A

Shareholders' Equity
Shares Outstanding, K	202,593	199,619	198,403	N/A	N/A
Common Shares	20	20	20	1,855,730	N/A
Retained earnings	-218,387	-187,250	-165,026	-178,298	N/A
Other shareholders' equity	453,366	483,155	487,997	441	0
TOTAL	$1,755,287	$1,733,944	$1,722,958	$1,677,873	$N/A

Total Liabilities And Equity	$3,776,882	$3,583,395	$3,556,682	$3,200,700	$0