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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)

	12-2021	09-2021	06-2021	03-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	271,105	325,915	14	325	N/A
Receivables	108,583	87,582	N/A	N/A	N/A
Other current assets	2,459	2,502	0	0	0
TOTAL	$390,966	$426,055	$218	$622	$N/A

Non-Current Assets
PPE Net	4,534	4,586	N/A	N/A	N/A
Investments And Advances	0	0	345,008	345,043	0
Intangibles	347,528	341,183	0	0	0
Other Non-Current Assets	12,173	11,918	0	0	0
TOTAL	$364,235	$357,687	$345,008	$345,043	$N/A

Total Assets	$755,201	$783,742	$345,227	$345,665	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	78,808	22,248	680	226	0
Accrued Expenses	N/A	41,828	N/A	N/A	N/A
Other current liabilities	4,597	4,470	N/A	N/A	N/A
TOTAL	$95,060	$89,583	$680	$226	$N/A

Non-Current Liabilities
Long Term Debt	419	243	N/A	N/A	N/A
Deferred Revenues	11,655	21,037	N/A	N/A	N/A
Other Non-Current Liabilities	94,984	143,554	327,448	328,469	0
TOTAL	$95,305	$143,848	$339,547	$340,438	$N/A

Total Liabilities	$190,365	$233,431	$340,227	$340,665	$N/A

Shareholders' Equity
Shares Outstanding, K	348,988	339,034	333,875	43,125	43,125
Common Shares	35	34	1	1	N/A
Retained earnings	-477,113	-487,322	-10,160	-9,241	N/A
Other shareholders' equity	-250	222	0	0	0
TOTAL	$564,836	$550,311	$5,000	$5,000	$N/A

Total Liabilities And Equity	$755,201	$783,742	$345,227	$345,665	$0