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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 231,144 238,119 239,840 232,732 211,312
Marketable Securities 23,766 22,216 22,412 21,117 20,243
Receivables 40,720 25,645 40,263 22,079 83,157
Other current assets 0 0 422 0 0
TOTAL $309,804 $297,903 $311,525 $288,836 $327,323
Non-Current Assets
PPE Net 23,607 30,479 32,734 33,873 35,924
Intangibles 552,102 516,564 528,612 498,322 499,317
Other Non-Current Assets 66,034 104,189 108,784 108,068 111,906
TOTAL $641,743 $651,232 $670,130 $640,262 $647,147
Total Assets $951,548 $949,135 $981,655 $929,098 $974,470
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,484 7,716 8,644 5,452 25,360
Accrued Expenses 23,761 20,467 21,705 24,816 20,137
Other current liabilities N/A N/A 325 N/A N/A
TOTAL $42,370 $39,652 $42,155 $41,492 $57,276
Non-Current Liabilities
Deferred Revenues 2,792 3,141 4,139 4,397 5,663
Other Non-Current Liabilities 60,825 102,228 105,662 104,037 343,969
TOTAL $111,007 $150,406 $156,888 $151,941 $162,515
Total Liabilities $153,376 $190,057 $199,043 $193,432 $219,791
Shareholders' Equity
Common Shares 215,950 208,208 213,041 200,642 203,091
Retained earnings -536,277 -500,421 -502,017 -470,311 -448,969
Other shareholders' equity 1,118,499 1,051,291 1,071,587 1,005,334 1,000,557
TOTAL $798,171 $759,078 $782,612 $735,666 $754,679
Total Liabilities And Equity $951,548 $949,135 $981,655 $929,098 $974,470
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