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Lendingtree Inc (TREE)

Lendingtree Inc (TREE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 112,056 175,583 162,675 150,108 298,969
Receivables 54,954 64,334 75,710 83,662 83,060
Other current assets 0 0 0 0 5,689
TOTAL $196,482 $266,876 $264,430 $262,001 $413,968
Non-Current Assets
PPE Net 50,481 54,199 56,549 57,411 59,160
Investments And Advances 60,076 60,076 173,140 174,580 174,580
Intangibles 432,159 433,841 474,423 476,405 478,454
Other Non-Current Assets 63,561 69,991 70,597 71,897 73,151
TOTAL $606,277 $618,107 $774,709 $780,293 $785,345
Total Assets $802,759 $884,983 $1,039,139 $1,042,294 $1,199,313
Liabilities
Current Liabilities
Short Term Debt 3,125 2,500 2,500 2,500 2,500
Accounts payable and accrued liabilities 1,960 1,560 3,174 4,473 2,030
Accrued Expenses 70,544 66,986 74,204 84,829 75,095
Other current liabilities N/A 0 0 0 2,909
TOTAL $75,629 $71,046 $79,878 $91,802 $82,534
Non-Current Liabilities
Long Term Debt 525,617 625,749 625,240 625,356 813,516
Other Non-Current Liabilities 75,290 83,075 84,937 87,014 88,540
TOTAL $602,998 $711,318 $717,546 $719,513 $908,839
Total Liabilities $678,627 $782,364 $797,424 $811,315 $991,373
Shareholders' Equity
Shares Outstanding, K 13,043 13,003 12,971 12,911 12,814
Common Shares 164 164 163 163 162
Retained earnings -837,703 -850,422 -701,957 -701,842 -715,299
Other shareholders' equity -178 -178 -178 -178 -178
TOTAL $124,132 $102,619 $241,715 $230,979 $207,940
Total Liabilities And Equity $802,759 $884,983 $1,039,139 $1,042,294 $1,199,313
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