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Thryv Holdings Inc (THRY)

Thryv Holdings Inc (THRY)
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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 21,446 11,262 10,374 15,785 29,841
Receivables 320,977 293,764 315,175 314,347 363,891
Other current assets 43,380 43,201 32,618 33,605 33,631
TOTAL $428,915 $370,645 $391,251 $400,107 $463,640
Non-Current Assets
PPE Net 49,965 50,938 70,269 76,315 123,281
Intangibles 751,170 754,463 777,629 802,700 825,206
Other Non-Current Assets 139,665 124,456 138,340 133,013 132,351
TOTAL $940,800 $929,857 $986,238 $1,012,028 $1,080,838
Total Assets $1,369,715 $1,300,502 $1,377,489 $1,412,135 $1,544,478
Liabilities
Current Liabilities
Short Term Debt 70,000 70,000 70,000 70,000 70,000
Accounts payable and accrued liabilities 16,433 8,610 16,929 30,024 19,981
Accrued Expenses 146,350 131,813 153,234 168,602 157,537
Other current liabilities 79,585 66,940 49,347 45,131 68,233
TOTAL $342,539 $307,134 $320,528 $344,372 $346,168
Non-Current Liabilities
Long Term Debt 499,299 492,476 542,405 577,908 650,234
Other Non-Current Liabilities 164,062 175,379 210,111 218,973 233,589
TOTAL $670,735 $678,653 $752,516 $798,060 $969,114
Total Liabilities $1,013,274 $985,787 $1,073,044 $1,142,432 $1,315,282
Shareholders' Equity
Shares Outstanding, K 34,239 34,155 33,967 33,865 33,686
Common Shares 609 608 606 604 598
Retained earnings -259,744 -293,255 -298,343 -333,967 -358,326
Other shareholders' equity -2,478 -7,926 -8,158 -4,058 -2,580
TOTAL $356,441 $314,715 $304,445 $269,703 $229,196
Total Liabilities And Equity $1,369,715 $1,300,502 $1,377,489 $1,412,135 $1,544,478
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