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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 133,126 139,878 35,230 30,013 27,221
Marketable Securities 91,331 89,862 83,072 75,162 76,094
Receivables 117,884 99,065 92,409 80,724 65,997
TOTAL $352,005 $337,027 $218,055 $191,787 $175,078
Non-Current Assets
PPE Net 73,664 72,602 71,114 71,018 70,569
Investments And Advances 5,808 5,566 5,038 4,462 4,094
Intangibles 59,432 60,179 6,944 7,111 7,571
Other Non-Current Assets 22,789 22,876 15,991 15,895 15,887
TOTAL $161,693 $161,223 $99,087 $98,486 $98,121
Total Assets $513,698 $498,250 $317,142 $290,273 $273,199
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,262 6,059 4,999 2,928 4,772
Accrued Expenses 23,365 22,864 19,057 15,017 14,003
Other current liabilities 30,135 28,929 28,839 24,380 22,862
TOTAL $169,674 $150,399 $139,849 $117,983 $103,651
Non-Current Liabilities
Long Term Debt N/A N/A 29,839 27,347 29,844
Deferred Revenues 110,912 92,547 86,954 75,658 62,014
Other Non-Current Liabilities 3,470 3,207 2,038 1,916 1,761
TOTAL $7,947 $7,912 $32,995 $30,381 $32,723
Total Liabilities $177,621 $158,311 $172,844 $148,364 $136,374
Shareholders' Equity
Shares Outstanding, K 40,057 39,474 35,579 35,269 35,100
Retained earnings -103,808 -91,360 -87,858 -85,300 -86,653
Other shareholders' equity 3,910 3,292 331 132 -164
TOTAL $336,077 $339,939 $144,298 $141,909 $136,825
Total Liabilities And Equity $513,698 $498,250 $317,142 $290,273 $273,199
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