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Rimini Street Inc (RMNI)

Rimini Street Inc (RMNI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 108,660 123,970 116,595 109,434 118,993
Marketable Securities 19,914 17,130 18,785 20,115 11,147
Receivables 61,191 85,065 89,317 116,093 59,223
Other current assets 17,641 17,590 17,184 17,218 16,372
TOTAL $232,084 $264,994 $261,791 $281,706 $226,988
Non-Current Assets
PPE Net 8,488 7,134 6,554 6,113 5,565
Other Non-Current Assets 94,403 98,729 99,759 103,222 100,796
TOTAL $102,891 $105,863 $106,313 $109,335 $106,361
Total Assets $334,975 $370,857 $368,104 $391,041 $333,349
Liabilities
Current Liabilities
Short Term Debt 5,912 5,912 5,349 4,789 4,227
Accounts payable and accrued liabilities 6,139 4,632 5,956 8,040 8,301
Accrued Expenses 35,782 33,694 31,375 37,459 35,993
TOTAL $288,799 $329,228 $329,624 $353,027 $288,600
Non-Current Liabilities
Long Term Debt 65,671 67,113 68,558 70,003 71,445
Deferred Revenues 214,073 259,102 257,329 265,840 212,070
Other Non-Current Liabilities 9,229 10,355 9,989 11,100 12,562
TOTAL $99,226 $103,690 $108,599 $115,184 $120,124
Total Liabilities $388,025 $432,918 $438,223 $468,211 $408,724
Shareholders' Equity
Shares Outstanding, K 89,389 89,087 88,914 88,806 88,278
Common Shares 9 9 9 9 9
Retained earnings -211,561 -218,362 -222,630 -228,269 -222,997
Other shareholders' equity -5,020 -4,099 -4,947 -4,311 -5,498
TOTAL $-53,050 $-62,061 $-70,119 $-77,170 $-75,375
Total Liabilities And Equity $334,975 $370,857 $368,104 $391,041 $333,349
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