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Skillsoft Corp (SKIL)

Skillsoft Corp (SKIL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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: 01/31

(Values in U.S. thousands)
  01-2021 12-2020 01-2020 12-2019 01-2019
Assets
Current Assets
Cash & Cash Equivalents 71,479 3,874 N/A 2,238 N/A
Marketable Securities 2,964 N/A N/A N/A N/A
Receivables 179,784 N/A N/A N/A N/A
Income taxes - deferred N/A N/A N/A 27 N/A
TOTAL $284,553 $3,968 $N/A $2,541 $N/A
Non-Current Assets
PPE Net 13,780 N/A N/A N/A N/A
Investments And Advances 0 696,957 0 695,295 0
Intangibles 1,223,637 0 0 0 0
Other Non-Current Assets 23,767 0 0 0 0
TOTAL $1,261,184 $696,957 $N/A $695,295 $N/A
Total Assets $1,545,737 $700,925 $N/A $697,836 $N/A
Liabilities
Current Liabilities
Short Term Debt 5,200 N/A N/A N/A N/A
Accounts payable and accrued liabilities 7,425 636 0 258 0
Accrued Expenses 59,500 0 N/A 0 N/A
Other current liabilities 17,022 N/A N/A N/A N/A
TOTAL $351,436 $3,835 $N/A $258 $N/A
Non-Current Liabilities
Long Term Debt 510,236 N/A N/A N/A N/A
Deferred Revenues 257,549 N/A N/A N/A N/A
Other Non-Current Liabilities 20,053 846,209 0 772,658 0
TOTAL $614,332 $846,210 $N/A $772,668 $N/A
Total Liabilities $965,768 $850,045 $N/A $772,925 $N/A
Shareholders' Equity
Shares Outstanding, K N/A 4,313 N/A N/A N/A
Common Shares 40 2 N/A 2 N/A
Retained earnings -93,722 -149,121 N/A -75,091 N/A
Other shareholders' equity -682 0 0 0 0
TOTAL $579,969 $-149,120 $N/A $-75,089 $N/A
Total Liabilities And Equity $1,545,737 $700,925 $0 $697,836 $0
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