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Sharecare Inc Cl A (SHCR)

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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)

	12-2023	12-2022	12-2021	12-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	128,187	182,508	271,105	22,603	N/A
Receivables	130,435	120,991	108,583	73,692	N/A
Other current assets	3,178	4,515	2,459	1,521	0
TOTAL	$267,807	$320,626	$390,966	$101,692	$N/A

Non-Current Assets
PPE Net	3,375	5,082	4,534	4,073	N/A
Intangibles	328,589	354,931	347,528	153,983	0
Other Non-Current Assets	13,863	20,362	12,173	6,226	0
TOTAL	$345,827	$380,375	$364,235	$164,282	$N/A

Total Assets	$613,634	$701,001	$755,201	$265,974	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	400	N/A
Accounts payable and accrued liabilities	45,388	8,838	78,808	19,346	0
Accrued Expenses	65,706	81,627	N/A	41,669	N/A
Other current liabilities	N/A	1,535	4,597	4,045	N/A
TOTAL	$116,611	$101,032	$95,060	$75,367	$N/A

Non-Current Liabilities
Long Term Debt	519	N/A	419	171,824	N/A
Deferred Revenues	5,517	9,032	11,655	9,907	N/A
Other Non-Current Liabilities	68,154	78,147	95,015	32,682	-543
TOTAL	$67,159	$77,369	$95,305	$204,063	$N/A

Total Liabilities	$183,770	$178,401	$190,365	$279,430	$N/A

Shareholders' Equity
Shares Outstanding, K	358,572	356,222	348,988	43,125	N/A
Common Shares	35	35	35	22	N/A
Retained earnings	-725,373	-595,820	-477,113	-392,113	N/A
Other shareholders' equity	-2,535	-1,639	-250	1,501	0
TOTAL	$429,864	$522,600	$564,836	$-13,456	$N/A

Total Liabilities And Equity	$613,634	$701,001	$755,201	$265,974	$0