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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 101,615 122,462 87,400 109,641 117,332
Marketable Securities 141,420 136,571 126,012 111,885 102,089
Receivables 204,249 189,035 165,217 157,945 139,966
TOTAL $462,532 $462,556 $390,954 $390,548 $369,922
Non-Current Assets
PPE Net 83,041 80,368 77,950 75,432 74,405
Investments And Advances 7,716 7,384 7,061 6,605 6,226
Intangibles 49,163 53,111 55,372 56,113 58,615
Other Non-Current Assets 32,718 31,192 31,245 22,012 22,798
TOTAL $172,638 $172,055 $171,628 $160,162 $162,044
Total Assets $635,170 $634,611 $562,582 $550,710 $531,966
Liabilities
Current Liabilities
Short Term Debt 609 N/A N/A N/A N/A
Accounts payable and accrued liabilities 6,477 5,795 8,952 6,482 4,863
Accrued Expenses 31,175 29,746 28,162 25,865 22,530
Other current liabilities 36,637 38,524 39,671 38,750 35,856
TOTAL $260,190 $245,664 $223,696 $211,222 $189,863
Non-Current Liabilities
Long Term Debt 53,623 53,662 N/A N/A N/A
Deferred Revenues 185,292 170,990 146,911 140,125 126,614
Other Non-Current Liabilities 4,123 4,062 3,859 3,712 3,639
TOTAL $60,226 $60,414 $6,686 $7,515 $7,898
Total Liabilities $320,416 $306,078 $230,382 $218,737 $197,761
Shareholders' Equity
Shares Outstanding, K 40,746 40,720 40,505 40,368 40,235
Retained earnings -149,363 -135,745 -126,890 -119,848 -113,029
Other shareholders' equity -701 2,400 3,298 2,482 4,284
TOTAL $314,754 $328,533 $332,200 $331,973 $334,205
Total Liabilities And Equity $635,170 $634,611 $562,582 $550,710 $531,966
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