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Squarespace Inc Cl A (SQSP)

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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)

	03-2023	12-2022	09-2022	06-2022	03-2022
Assets
Current Assets
Cash & Cash Equivalents	277,497	232,620	241,311	254,798	270,876
Marketable Securities	N/A	31,757	27,748	32,163	27,891
Receivables	11,345	10,748	10,014	8,638	8,353
Other current assets	3,383	4,442	2,928	2,872	2,805
TOTAL	$356,465	$327,893	$328,767	$348,999	$337,301

Non-Current Assets
PPE Net	51,772	51,633	52,379	52,690	53,190
Intangibles	249,423	253,246	482,379	486,723	491,095
Other Non-Current Assets	96,741	97,745	99,289	105,891	108,828
TOTAL	$397,936	$402,624	$634,047	$645,304	$653,113

Total Assets	$754,401	$730,517	$962,814	$994,303	$990,414

Liabilities
Current Liabilities
Short Term Debt	40,758	40,758	32,627	26,280	19,933
Accounts payable and accrued liabilities	5,738	12,987	10,637	23,230	19,641
Accrued Expenses	89,886	64,360	68,797	65,370	107,351
TOTAL	$488,872	$438,153	$427,497	$423,547	$452,153

Non-Current Liabilities
Long Term Debt	463,204	473,167	484,475	494,000	503,525
Deferred Revenues	300,245	269,689	261,192	258,099	254,140
Other Non-Current Liabilities	119,810	121,400	112,951	118,842	124,425
TOTAL	$583,864	$595,355	$597,426	$612,842	$627,950

Total Liabilities	$1,072,736	$1,033,508	$1,024,923	$1,036,389	$1,080,103

Shareholders' Equity
Shares Outstanding, K	135,140	135,130	136,830	139,091	139,908
Common Shares	13	13	14	14	14
Retained earnings	-1,176,574	-1,177,076	-943,114	-953,219	-1,017,715
Other shareholders' equity	-1,191	-1,665	-5,611	-3,301	-1,187
TOTAL	$-318,335	$-302,991	$-62,109	$-42,086	$-89,689

Total Liabilities And Equity	$754,401	$730,517	$962,814	$994,303	$990,414