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Trivago NV ADR (TRVG)

Trivago NV ADR (TRVG)
[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 297,684 275,958 262,268 233,481 218,030
Marketable Securities 27,260 42,936 47,412 50,360 26,605
Receivables 73,729 59,996 53,322 80,397 86,493
TOTAL $414,482 $386,535 $372,136 $375,091 $346,194
Non-Current Assets
PPE Net 11,393 13,637 13,776 13,730 14,881
Investments And Advances 10,135 9,327 0 0 0
Intangibles 296,381 291,796 286,449 273,898 396,320
Other Non-Current Assets 47,376 47,442 56,301 54,651 85,554
TOTAL $365,284 $362,202 $356,526 $342,279 $496,755
Total Assets $779,766 $748,736 $728,661 $717,370 $842,949
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 35,621 21,352 21,010 30,305 42,200
Accrued Expenses 18,966 14,095 11,726 13,257 13,545
TOTAL $62,797 $48,375 $52,282 $62,926 $68,577
Non-Current Liabilities
Deferred Revenues 1,443 1,704 1,780 1,992 1,882
Other Non-Current Liabilities 52,713 52,491 52,874 51,587 54,574
TOTAL $85,426 $83,968 $84,535 $82,631 $103,784
Total Liabilities $148,224 $132,343 $136,816 $145,557 $172,361
Shareholders' Equity
Common Shares 163,732 161,000 157,981 150,993 159,468
Retained earnings -587,651 -584,690 -584,322 -569,085 -529,844
Other shareholders' equity 1,077,461 1,061,083 1,039,186 989,905 1,040,963
TOTAL $631,542 $616,394 $591,845 $571,814 $670,588
Total Liabilities And Equity $779,766 $748,736 $728,661 $717,370 $842,949
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