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Trupanion Inc (TRUP)

Trupanion Inc (TRUP)
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 150,336 118,417 126,714 65,605 85,506
Marketable Securities 115,570 117,648 117,910 156,804 97,438
Receivables 277,913 265,648 248,244 232,439 224,082
TOTAL $561,205 $520,595 $510,359 $469,096 $421,828
Non-Current Assets
PPE Net 100,730 97,984 94,472 90,701 87,066
Investments And Advances 11,434 9,818 8,440 7,841 55,119
Intangibles 61,775 65,510 66,054 66,014 48,853
Other Non-Current Assets 36,890 36,284 38,589 37,975 35,030
TOTAL $210,829 $209,596 $207,555 $202,531 $226,068
Total Assets $772,034 $730,191 $717,914 $671,627 $647,896
Liabilities
Current Liabilities
Short Term Debt 1,350 1,100 1,263 1,103 N/A
Accounts payable and accrued liabilities 8,967 6,918 7,384 9,471 7,627
Accrued Expenses 29,422 29,893 29,560 32,616 31,112
Other current liabilities 61,338 56,202 48,295 43,734 39,542
TOTAL $347,588 $330,658 $312,015 $289,616 $281,385
Non-Current Liabilities
Long Term Debt 127,580 102,934 102,936 68,354 53,560
Deferred Revenues 246,511 236,545 225,513 202,692 202,504
Other Non-Current Liabilities 4,818 4,901 5,024 4,968 4,612
TOTAL $134,981 $110,775 $111,090 $76,714 $60,773
Total Liabilities $482,569 $441,433 $423,105 $366,330 $342,158
Shareholders' Equity
Shares Outstanding, K 41,545 41,372 41,225 41,020 40,884
Retained earnings -214,092 -210,056 -196,342 -171,562 -162,277
Other shareholders' equity -6,642 -3,636 -3,789 -5,835 -5,551
TOTAL $289,465 $288,758 $294,809 $305,297 $305,738
Total Liabilities And Equity $772,034 $730,191 $717,914 $671,627 $647,896
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