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Virtus Investment Partners (VRTS)

Virtus Investment Partners (VRTS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 519,525 311,913 350,697 247,677 473,710
Marketable Securities 2,445,088 2,240,081 2,228,975 2,208,673 2,082,713
Receivables 117,207 112,158 105,638 116,387 109,076
Income taxes - deferred N/A 27,937 N/A N/A N/A
Other current assets 0 32,625 39,187 31,848 43,235
TOTAL $3,081,820 $2,724,714 $2,724,497 $2,604,585 $2,708,734
Non-Current Assets
PPE Net 22,718 23,331 25,150 26,088 26,216
Intangibles 775,327 785,801 798,684 813,882 829,217
Other Non-Current Assets 114,629 67,839 99,365 103,570 114,462
TOTAL $912,674 $876,971 $923,199 $943,540 $969,895
Total Assets $3,994,494 $3,601,685 $3,647,696 $3,548,125 $3,678,629
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 253,008 N/A
Accounts payable and accrued liabilities 49,492 30,073 30,275 44,282 56,047
Accrued Expenses 224,501 180,078 132,261 95,591 200,837
TOTAL $273,993 $229,696 $179,518 $409,434 $256,884
Non-Current Liabilities
Long Term Debt 232,130 237,467 247,605 N/A 253,412
Other Non-Current Liabilities 2,580,569 2,233,676 2,340,047 2,254,679 2,292,379
TOTAL $2,818,865 $2,479,267 $2,596,060 $2,262,688 $2,553,456
Total Liabilities $3,092,858 $2,708,963 $2,775,578 $2,672,122 $2,810,340
Shareholders' Equity
Shares Outstanding, K 6,968 7,018 7,082 7,128 7,088
Common Shares 122 122 122 122 122
Retained earnings 268,221 251,298 226,540 223,023 207,356
Other shareholders' equity 4,185 4,074 3,280 3,701 3,812
TOTAL $901,636 $892,722 $872,118 $876,003 $868,289
Total Liabilities And Equity $3,994,494 $3,601,685 $3,647,696 $3,548,125 $3,678,629
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