Sharecare Inc Cl A (SHCR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 154,430 | 182,508 | 202,564 | 211,574 | 253,306 |
| Receivables | 118,486 | 120,991 | 102,105 | 101,527 | 98,118 |
| Other current assets | 5,068 | 4,515 | 2,287 | 2,472 | 2,579 |
| TOTAL | $292,293 | $320,626 | $319,256 | $327,903 | $365,662 |
| Non-Current Assets | |||||
| PPE Net | 5,001 | 5,082 | 5,404 | 4,924 | 4,404 |
| Intangibles | 349,334 | 354,931 | 356,674 | 347,803 | 349,201 |
| Other Non-Current Assets | 21,939 | 20,362 | 29,348 | 20,433 | 19,963 |
| TOTAL | $376,274 | $380,375 | $391,426 | $373,160 | $373,568 |
| Total Assets | $668,567 | $701,001 | $710,682 | $701,063 | $739,230 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 943 | 774 | 584 |
| Accounts payable and accrued liabilities | 23,054 | 8,838 | 12,208 | 21,203 | 27,320 |
| Accrued Expenses | 65,610 | 81,627 | 63,760 | 41,054 | 54,699 |
| Other current liabilities | 1,152 | 1,535 | 2,026 | 2,518 | 3,061 |
| TOTAL | $99,551 | $101,032 | $89,944 | $76,758 | $98,167 |
| Non-Current Liabilities | |||||
| Long Term Debt | 224 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 9,735 | 9,032 | 11,007 | 11,209 | 12,503 |
| Other Non-Current Liabilities | 72,116 | 77,450 | 84,653 | 72,152 | 78,356 |
| TOTAL | $71,994 | $77,369 | $84,550 | $71,656 | $78,258 |
| Total Liabilities | $171,545 | $178,401 | $174,494 | $148,414 | $176,425 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 357,421 | 356,222 | 353,520 | 352,396 | 350,270 |
| Common Shares | 35 | 35 | 35 | 35 | 35 |
| Retained earnings | -631,534 | -595,820 | -571,696 | -544,339 | -515,314 |
| Other shareholders' equity | -1,678 | -1,639 | -2,954 | -1,819 | -117 |
| TOTAL | $497,022 | $522,600 | $536,188 | $552,649 | $562,805 |
| Total Liabilities And Equity | $668,567 | $701,001 | $710,682 | $701,063 | $739,230 |