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Rover Group Inc (ROVR)

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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)

	12-2022	12-2021	12-2020	12-2019	12-2017
Assets
Current Assets
Cash & Cash Equivalents	58,875	278,904	80,848	N/A	N/A
Marketable Securities	191,347	N/A	N/A	N/A	N/A
Receivables	53,181	26,023	2,992	N/A	N/A
TOTAL	$312,042	$311,040	$87,469	$N/A	$N/A

Non-Current Assets
PPE Net	19,518	20,874	24,923	N/A	N/A
Investments And Advances	22,463	4,292	0	0	0
Intangibles	43,780	37,628	41,126	0	0
Other Non-Current Assets	20,458	23,320	1,369	0	0
TOTAL	$106,219	$86,114	$67,418	$N/A	$N/A

Total Assets	$418,261	$397,154	$154,887	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	4,128	N/A	N/A
Accounts payable and accrued liabilities	5,354	5,043	1,301	0	0
Accrued Expenses	22,694	3,021	2,747	N/A	N/A
Other current liabilities	44,102	39,163	14,071	N/A	N/A
TOTAL	$87,065	$59,337	$26,267	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	N/A	N/A	33,398	N/A	N/A
Deferred Revenues	5,544	3,077	751	N/A	N/A
Other Non-Current Liabilities	22,922	45,225	297,334	0	0
TOTAL	$22,922	$45,225	$330,732	$N/A	$N/A

Total Liabilities	$109,987	$104,562	$356,999	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	185,046	180,262	N/A	N/A	N/A
Common Shares	18	18	3	N/A	N/A
Retained earnings	-342,305	-320,326	-256,277	N/A	N/A
Other shareholders' equity	-1,098	220	253	0	0
TOTAL	$308,274	$292,592	$-202,112	$N/A	$N/A

Total Liabilities And Equity	$418,261	$397,154	$154,887	$0	$0