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Q2 Holdings Inc (QTWO)

Q2 Holdings Inc (QTWO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 374,180 411,185 368,671 379,721 86,528
Marketable Securities 157,860 131,352 30,908 12,687 29,752
Receivables 36,064 36,430 42,125 33,585 26,582
Other current assets 31,865 28,388 29,887 29,684 26,637
TOTAL $616,944 $616,216 $480,593 $464,539 $178,814
Non-Current Assets
PPE Net 61,580 49,558 51,590 50,298 48,681
Intangibles 638,199 647,133 656,614 666,260 676,272
Other Non-Current Assets 103,777 103,795 104,714 100,482 98,731
TOTAL $803,556 $800,486 $812,918 $817,040 $823,684
Total Assets $1,420,500 $1,416,702 $1,293,511 $1,281,579 $1,002,498
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,263 7,887 15,414 7,028 12,819
Accrued Expenses 43,684 49,160 43,381 35,832 54,557
TOTAL $153,403 $145,826 $145,055 $119,844 $140,528
Non-Current Liabilities
Deferred Revenues 88,897 81,935 77,871 68,172 64,192
Other Non-Current Liabilities 603,507 598,309 479,146 481,154 467,654
TOTAL $634,123 $627,512 $511,198 $514,243 $501,060
Total Liabilities $787,526 $773,338 $656,253 $634,087 $641,588
Shareholders' Equity
Shares Outstanding, K 56,305 55,600 53,883 53,481 48,973
Common Shares 6 6 5 5 5
Retained earnings -406,842 -381,187 -343,366 -316,646 -277,675
Other shareholders' equity -11 -32 -38 -52 -163
TOTAL $632,974 $643,364 $637,258 $647,492 $360,910
Total Liabilities And Equity $1,420,500 $1,416,702 $1,293,511 $1,281,579 $1,002,498
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