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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 160,636 158,465 119,990 103,440 110,721
Receivables 87,601 91,288 135,447 76,258 85,665
Other current assets 16,282 15,714 14,985 15,008 14,722
TOTAL $281,291 $282,554 $286,762 $211,747 $226,701
Non-Current Assets
PPE Net 4,922 4,519 4,435 4,547 4,465
Other Non-Current Assets 100,000 100,723 100,065 40,435 40,958
TOTAL $104,922 $105,242 $104,500 $44,982 $45,423
Total Assets $386,213 $387,796 $391,262 $256,729 $272,124
Liabilities
Current Liabilities
Short Term Debt 3,664 3,664 3,664 3,670 N/A
Accounts payable and accrued liabilities 5,809 3,620 5,708 9,051 4,427
Accrued Expenses 38,159 37,327 36,558 38,115 38,650
TOTAL $331,085 $320,047 $329,502 $275,986 $292,826
Non-Current Liabilities
Long Term Debt 72,888 78,770 79,655 80,556 N/A
Deferred Revenues 255,376 248,503 253,221 203,806 229,768
Other Non-Current Liabilities 13,716 14,752 15,444 20,475 99,657
TOTAL $131,615 $145,048 $142,146 $140,907 $135,527
Total Liabilities $462,700 $465,095 $471,648 $416,893 $428,353
Shareholders' Equity
Shares Outstanding, K 87,549 87,040 87,344 86,790 85,764
Common Shares 9 9 9 9 9
Retained earnings -222,592 -222,702 -225,789 -295,846 -297,777
Other shareholders' equity -5,051 -3,026 -2,840 -2,832 -2,262
TOTAL $-76,487 $-77,299 $-80,386 $-160,164 $-156,229
Total Liabilities And Equity $386,213 $387,796 $391,262 $256,729 $272,124
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