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Vasta Platform Ltd Cl A (VSTA)

[[ 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 ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2004	03-2004	12-2003	09-2003	06-2003
Assets
Current Assets
Cash & Cash Equivalents	66,585	56,143	N/A	44,175	44,534
Marketable Securities	N/A	N/A	32,865	N/A	N/A
Receivables	27,017	31,608	N/A	32,830	28,873
Income taxes - deferred	8,136	5,255	5,488	N/A	N/A
Other current assets	0	0	-38,353	0	0
TOTAL	$105,728	$95,244	$N/A	$78,719	$75,952

Non-Current Assets
PPE Net	4,946	4,792	N/A	4,150	3,344
Intangibles	20,564	20,564	0	20,564	20,564
Other Non-Current Assets	6,289	6,409	0	8,211	7,898
TOTAL	$31,799	$31,765	$N/A	$32,925	$31,806

Total Assets	$137,527	$127,009	$N/A	$111,644	$107,758

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	250
Accounts payable and accrued liabilities	2,741	460	0	2,495	1,424
Accrued Expenses	39,206	29,480	N/A	25,936	27,142
TOTAL	$41,988	$30,004	$N/A	$28,521	$28,894

Non-Current Liabilities
TOTAL	$3,399	$3,321	$N/A	$1,436	$1,493

Total Liabilities	$45,387	$33,325	$N/A	$29,978	$30,387

Shareholders' Equity
Common Shares	161	161	N/A	158	157
Retained earnings	-12,356	-10,604	N/A	-19,044	-22,871
Other shareholders' equity	-790	-876	0	-1,123	-1,225
TOTAL	$92,140	$93,684	$N/A	$81,666	$77,371

Total Liabilities And Equity	$137,527	$127,009	$0	$111,644	$107,758