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Angi Inc   (ANGI)
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Angi Inc Balance Sheet Quarterly

ANGI


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ANGI Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2024)
I. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent 363.34 366.83 370.58 314.96 321.16
Restricted Cash and Cash Equivalents, Current - - - - -
Marketable Securities, Current SH - - - 12.50 -
Cash & Short-term Investments 363.34 366.83 370.58 327.46 321.16
Accounts receivable 60.81 77.27 78.48 92.30 93.88
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets 57.66 71.70 62.28 66.57 69.17
Total Current Assets 481.81 515.80 511.34 486.33 484.20
Equipment/Property/Plant Net 99.89 121.24 129.67 139.06 153.86
Goodwill net 885.23 883.47 885.89 883.73 882.95
Intangible Assets 170.61 170.26 173.39 175.59 178.11
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 52.00 58.00 56.00 61.00 65.00
Deferred Finance Costs, Noncurrent, Net DE1 - - - - -
Discontinued operations, Noncurrent - - - - -
Deferred Income Tax Assets Net 147.26 158.50 148.85 144.31 145.46
Total Assets 1,834.98 1,905.76 1,902.22 1,888.91 1,907.78
LIABILITIES
Accounts Payable, Current AC 30.53 52.79 36.93 31.02 30.86
Accrued Liabilities, Current AC 161.61 195.77 212.49 188.88 200.02
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - -
Other Liabilities, Current - - - 0.00 -
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 50.08 55.16 53.99 50.24 50.91
Total Current Liabilities 242.22 303.72 303.41 270.14 281.78
Long-term debt 496.24 495.85 495.66 495.47 495.28
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 496.24 495.85 495.66 495.47 495.28
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - -
Deferred Income Tax Liabilities Net 3.03 2.92 3.01 2.93 2.91
Total Liabilities 738.47 799.57 799.07 765.61 777.07
SHAREHOLDER'S EQUITY
Common Stock Value 0.11 0.11 0.11 0.10 0.10
Treasury Stock Value -183.98 -169.58 -169.58 -166.18 -166.18
Additional Paid In Capital Common Stock 1,454.68 1,437.14 1,426.28 1,416.75 1,405.29
Retained Earnings / Accumulated Deficit -232.65 -225.46 -220.10 -205.40 -190.08
Other Equity 0.86 -0.52 1.54 -0.29 -0.75
Noncontrolling interests & other 4.02 3.59 3.64 3.36 2.99
Total Stockholder's Equity 1,043.04 1,045.28 1,041.88 1,048.34 1,051.38
Liabilities & Stockholder's Equity 1,834.98 1,905.76 1,902.22 1,888.91 1,907.78






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