Snap Inc (1SI)

10.784 +0.456 (+4.42%)
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1SI Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
4,975.84 4,874.26 4,839.54 5,142.92 5,256.65
Cash and Short Term Investments 3,544.08 3,613.50 3,689.28 4,103.43 3,939.12
Cash - - - - -
Cash & Equivalents 1,780.40 1,199.37 1,228.63 1,578.53 1,423.12
Short Term Investments 1,763.68 2,414.13 2,460.65 2,524.90 2,516
Total Receivables, Net 1,278.18 1,116.51 996.08 892.51 1,183.09
Accounts Receivables - Trade, Net 1,278.18 1,116.51 996.08 892.51 1,183.09
Total Inventory - - - - -
Prepaid Expenses 153.59 144.25 154.18 146.97 134.43
Other Current Assets, Total 0 0 0 0 0
7,967.76 7,722.90 7,666.22 7,888.39 8,029.54
Property/Plant/Equipment, Total - Net 927.19 722 678.98 658.08 642.73
Property/Plant/Equipment, Total - Gross 861.32 - - - -
Accumulated Depreciation, Total -218.59 - - - -
Goodwill, Net 1,691.83 1,691.54 1,692.06 1,649.10 1,646.12
Intangibles, Net 146.30 183.87 202.67 186.72 204.48
Long Term Investments 222.10 222.50 223.30 252.30 -
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 226.60 29.14 30.47 28.27 27.26
Other Assets, Total 485.50 1,297.62 1,464.57 1,632.39 1,332.91
1,134.12 1,009.57 937.66 1,091.48 1,215.60
Accounts Payable 278.96 128.55 163.60 141.80 181.77
Payable/Accrued - - - - -
Accrued Expenses 805.84 743.72 716.17 898.90 206.44
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 49.32 62.11 57.89 50.79 46.48
Other Current liabilities, Total 0 75.20 0 0 780.90
5,553.65 5,229.88 5,161.26 5,309.95 5,448.84
Total Long Term Debt 3,749.40 3,747.68 3,745.96 3,744.24 3,742.52
Long Term Debt 3,749.40 3,747.68 3,745.96 3,744.24 3,742.52
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total 670.13 472.64 477.64 474.23 490.72
2,414.11 2,493.02 2,504.96 2,578.44 2,580.70
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 0.02 0.02 0.02 0.02 0.02
Additional Paid-In Capital 14,613.40 14,287.66 13,934.24 13,620.33 13,309.83
Retained Earnings (Accumulated Deficit) -11,726.54 -11,288.90 -10,920.64 -10,543.33 -10,214.66
Treasury Stock - Common -479.90 -487.98 -492.50 -496.91 -500.51
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 7.13 -17.78 -16.16 -1.66 -13.97
7,967.76 7,722.90 7,666.22 7,888.39 8,029.54
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* In Millions of USD (except for per share items)

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