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Chegg Inc (CHGG)

Chegg Inc (CHGG)
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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)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 133,068 143,747 135,757 94,419 175,368
Marketable Securities 212,396 247,013 194,257 166,841 209,686
Receivables 20,964 24,741 31,404 30,480 20,670
Other current assets 36,279 30,010 32,437 25,195 22,372
TOTAL $433,548 $465,940 $414,835 $347,696 $446,716
Non-Current Assets
PPE Net 179,278 188,430 183,073 168,735 198,318
Investments And Advances 259,925 221,665 249,547 412,541 422,758
Intangibles 202,617 676,927 684,425 674,328 697,194
Other Non-Current Assets 38,962 179,682 195,355 201,339 203,549
TOTAL $680,782 $1,266,704 $1,312,400 $1,456,943 $1,521,819
Total Assets $1,114,330 $1,732,644 $1,727,235 $1,804,639 $1,968,535
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,424 20,119 28,184 18,187 12,954
Accrued Expenses 68,001 73,555 77,863 73,133 76,657
TOTAL $485,286 $505,188 $518,462 $150,226 $142,811
Non-Current Liabilities
Deferred Revenues 45,023 54,056 55,336 58,906 53,200
aiOther Non-Current Liabilities 263,544 263,982 264,155 621,064 790,723
TOTAL $263,544 $263,982 $264,155 $621,064 $790,723
Total Liabilities $748,830 $769,170 $782,617 $771,290 $933,534
Shareholders' Equity
Shares Outstanding, K 103,670 102,217 102,949 115,815 115,321
Common Shares 103 102 103 116 115
Retained earnings -670,677 -53,793 -52,373 -62,038 -43,755
Other shareholders' equity -39,915 -40,672 -34,739 -56,426 -43,179
TOTAL $365,500 $963,474 $944,618 $1,033,349 $1,035,001
Total Liabilities And Equity $1,114,330 $1,732,644 $1,727,235 $1,804,639 $1,968,535
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