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Vertex Inc Cl A (VERX)

Vertex Inc Cl A (VERX)
[[ 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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 303,051 270,271 47,295 0 N/A
Receivables 77,159 66,789 63,739 0 N/A
Other current assets 9,222 8,747 10,218 0 0
TOTAL $402,691 $361,808 $134,371 $0 $N/A
Non-Current Assets
PPE Net 56,557 55,935 55,657 N/A N/A
Intangibles 18,711 18,667 19,355 0 0
Other Non-Current Assets 80,825 78,524 49,107 0 0
TOTAL $156,093 $153,126 $124,119 $N/A $N/A
Total Assets $558,784 $514,934 $258,490 $0 $N/A
Liabilities
Current Liabilities
Short Term Debt N/A 1,179 649 0 N/A
Accounts payable and accrued liabilities 11,576 11,828 13,769 0 0
Accrued Expenses 58,874 51,444 42,811 0 N/A
Other current liabilities 13,076 13,619 34,249 0 N/A
TOTAL $291,968 $263,515 $278,519 $0 $N/A
Non-Current Liabilities
Long Term Debt N/A 329 173,361 0 N/A
Deferred Revenues 207,560 185,445 187,041 N/A N/A
Other Non-Current Liabilities 22,547 20,434 143,424 0 0
TOTAL $37,474 $32,858 $328,181 $N/A $N/A
Total Liabilities $329,442 $296,373 $606,700 $0 $N/A
Shareholders' Equity
Shares Outstanding, K 146,444 146,105 146,777 N/A N/A
Common Shares 146 146 54 0 N/A
Retained earnings 25,782 21,696 -305,861 0 N/A
Other shareholders' equity -3,127 -4,003 -3,403 0 0
TOTAL $229,342 $218,561 $-348,210 $0 $N/A
Total Liabilities And Equity $558,784 $514,934 $258,490 $0 $0
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