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Fluent Inc   (FLNT)
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Fluent Inc Balance Sheet Annual

FLNT


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New: More FLNT's historic Annual Balance Sheets >>

FLNT Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018
ASSETS
Cash & cash equivalent 15.80 25.55 21.09 18.68 17.77
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 15.80 25.55 21.09 18.68 17.77
Accounts receivable 56.53 63.16 62.67 60.92 48.65
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets 0.00 - - - -
Prepaid Expense And Other Assets Current 6.07 3.51 2.44 1.92 1.97
Total Current Assets 78.41 92.22 86.19 81.52 68.39
Equipment/Property/Plant Net 0.59 0.96 2.20 2.86 1.38
Goodwill net 1.26 55.11 165.09 164.77 159.79
Intangible Assets 26.81 28.75 45.42 55.60 61.81
Long-term investments - - 1.48 1.48 1.48
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 3.00 3.00 3.00 10.86 0.41
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 3.40 5.20 8.28 - -
Total Assets 111.87 183.97 310.22 317.09 293.27
LIABILITIES
Accounts Payable, Current AC 10.95 6.19 7.69 21.57 7.86
Accrued Liabilities And Other Liabilities - - - - 21.57
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 5.00 5.00 7.29 6.87 3.50
Other Liabilities, Current 33.26 39.03 35.23 23.78 -
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 2.30 2.39 2.29 - 0.44
Contract With Customer Liability Current 0.43 1.01 1.37 - -
Total Current Liabilities 49.21 50.22 50.22 52.23 33.37
Long-term debt 25.49 35.59 33.28 44.10 51.97
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 25.49 35.59 33.28 44.10 51.97
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.06 0.46 2.55 0.78 0.77
Operating Lease Liability Noncurrent 1.70 3.74 7.29 9.06 -
Total Liabilities 77.46 90.01 93.34 106.16 86.10
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -11.41 - - - -
Common Stock Value 0.04 0.04 0.04 0.04 0.04
Treasury Stock Value - -11.17 -10.00 -8.18 -3.27
Additional Paid In Capital Common Stock 427.29 423.38 411.75 406.20 395.77
Retained Earnings / Accumulated Deficit -381.52 -318.30 -184.91 -187.12 -185.37
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 34.40 93.96 216.89 210.94 207.17
Liabilities & Stockholder's Equity 111.87 183.97 310.22 317.09 293.27






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