Innovid Corp (CTV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2000 | 12-1999 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 7,704 | N/A |
| Receivables | 197,536 | N/A |
| Inventories | 63,763 | N/A |
| Income taxes - deferred | 17,296 | N/A |
| TOTAL | $289,663 | $N/A |
| Non-Current Assets | ||
| PPE Net | 251,356 | N/A |
| Intangibles | 170,654 | 0 |
| Other Non-Current Assets | 9,509 | 0 |
| TOTAL | $431,519 | $N/A |
| Total Assets | $721,182 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 2,120 | N/A |
| Accounts payable and accrued liabilities | 39,958 | 0 |
| TOTAL | $80,559 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 225,316 | N/A |
| aiOther Non-Current Liabilities | 16,781 | 0 |
| TOTAL | $266,103 | $N/A |
| Total Liabilities | $346,662 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 513 | N/A |
| Retained earnings | 200,802 | N/A |
| Other shareholders' equity | -2,598 | 0 |
| TOTAL | $374,520 | $N/A |
| Total Liabilities And Equity | $721,182 | $0 |