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Powerschool Holdings Inc Cl A (PWSC)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2024	03-2024	12-2023	09-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	20,678	17,425	39,054	322,831	28,394
Receivables	89,393	61,121	76,618	134,621	78,082
TOTAL	$155,868	$130,155	$156,121	$495,292	$146,039

Non-Current Assets
PPE Net	7,773	8,181	5,003	4,823	5,286
Intangibles	3,435,557	3,463,924	3,451,360	3,150,473	3,162,078
Other Non-Current Assets	162,044	164,607	164,398	160,094	147,760
TOTAL	$3,605,374	$3,636,712	$3,620,761	$3,315,390	$3,315,124

Total Assets	$3,761,242	$3,766,867	$3,776,882	$3,810,682	$3,461,163

Liabilities
Current Liabilities
Short Term Debt	195,379	133,379	8,379	18,797	17,750
Accounts payable and accrued liabilities	14,200	12,686	13,629	9,019	5,652
Accrued Expenses	128,094	110,858	116,271	102,464	98,399
TOTAL	$547,553	$536,221	$516,909	$542,507	$312,085

Non-Current Liabilities
Long Term Debt	809,669	810,497	811,325	822,744	726,211
Deferred Revenues	206,482	275,461	373,672	407,956	185,781
Other Non-Current Liabilities	395,266	394,300	414,976	412,046	401,042
TOTAL	$1,475,070	$1,486,332	$1,504,686	$1,507,808	$1,403,048

Total Liabilities	$2,022,623	$2,022,553	$2,021,595	$2,050,315	$1,715,133

Shareholders' Equity
Shares Outstanding, K	204,180	203,652	202,593	201,941	201,190
Common Shares	20	20	20	20	20
Retained earnings	-257,956	-237,945	-218,387	-202,771	-202,298
Other shareholders' equity	445,918	449,868	453,366	454,862	454,722
TOTAL	$1,738,619	$1,744,314	$1,755,287	$1,760,367	$1,746,030

Total Liabilities And Equity	$3,761,242	$3,766,867	$3,776,882	$3,810,682	$3,461,163