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Xperi Inc (XPER)

Xperi Inc (XPER)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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 112,159 110,696 160,127 180,118 0
Receivables 135,938 139,824 129,963 116,049 0
Other current assets 39,972 46,836 42,174 40,133 0
TOTAL $288,069 $297,356 $332,264 $336,300 $0
Non-Current Assets
PPE Net 46,357 47,082 47,827 51,783 N/A
Intangibles 235,018 249,681 264,376 530,618 0
Other Non-Current Assets 101,683 93,092 92,444 92,191 0
TOTAL $383,058 $389,855 $404,647 $674,592 $N/A
Total Assets $671,127 $687,211 $736,911 $1,010,892 $0
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,471 13,756 14,864 18,735 0
Accrued Expenses 91,122 87,358 110,014 97,385 0
TOTAL $127,216 $125,707 $150,241 $142,226 $0
Non-Current Liabilities
Long Term Debt 50,000 50,000 50,000 50,000 0
Deferred Revenues 24,623 24,593 25,363 26,106 N/A
Other Non-Current Liabilities 49,882 50,217 56,672 47,940 848
TOTAL $129,501 $130,930 $137,684 $137,503 $N/A
Total Liabilities $256,717 $256,637 $287,925 $279,729 $0
Shareholders' Equity
Shares Outstanding, K 43,297 42,518 42,085 42,024 N/A
Common Shares 43 42 42 42 0
Retained earnings -739,230 -700,835 -668,835 -371,805 0
Other shareholders' equity -19,503 -18,003 -18,551 -18,371 0
TOTAL $414,410 $430,574 $448,986 $731,163 $0
Total Liabilities And Equity $671,127 $687,211 $736,911 $1,010,892 $0
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