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Solarwinds Corp (SWI)

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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)

	12-2019	09-2019	06-2019	03-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	173,372	221,060	155,290	434,465	382,620
Receivables	123,047	102,941	97,025	110,978	101,421
TOTAL	$319,899	$348,109	$280,071	$566,254	$500,308

Non-Current Assets
PPE Net	38,945	35,694	37,921	36,918	35,864
Intangibles	4,829,711	4,745,403	4,863,188	4,553,752	4,640,222
Other Non-Current Assets	122,187	26,870	26,182	23,548	18,254
TOTAL	$4,990,843	$4,807,967	$4,927,291	$4,614,218	$4,694,340

Total Assets	$5,310,742	$5,156,076	$5,207,362	$5,180,472	$5,194,649

Liabilities
Current Liabilities
Short Term Debt	19,900	19,900	19,900	19,900	19,900
Accounts payable and accrued liabilities	13,796	10,345	11,492	10,052	9,742
Accrued Expenses	47,283	48,195	49,868	41,736	52,345
TOTAL	$423,013	$390,265	$379,899	$374,778	$368,102

Non-Current Liabilities
Long Term Debt	1,893,406	1,896,062	1,898,713	1,901,383	1,904,072
Deferred Revenues	312,227	293,365	289,203	285,212	270,433
Other Non-Current Liabilities	215,744	130,565	136,996	133,902	133,532
TOTAL	$2,238,207	$2,172,252	$2,193,847	$2,199,317	$2,210,447

Total Liabilities	$2,661,220	$2,562,517	$2,573,746	$2,574,095	$2,578,549

Shareholders' Equity
Shares Outstanding, K	155,682	155,590	155,072	155,029	154,971
Common Shares	308	307	307	306	305
Retained earnings	-387,419	-400,642	-405,035	-402,916	-412,328
Other shareholders' equity	-5,247	-43,951	10,495	-10,665	17,043
TOTAL	$2,649,522	$2,593,559	$2,633,616	$2,606,377	$2,616,100

Total Liabilities And Equity	$5,310,742	$5,156,076	$5,207,362	$5,180,472	$5,194,649