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Legalzoom com Inc   (LZ)
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Legalzoom Com Inc Balance Sheet Quarterly

LZ


Select the Financial Report:   Period:   Fiscal Year:




LZ Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
ASSETS
Cash & cash equivalent 238.94 204.13 189.08 211.81 215.54
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 238.94 204.13 189.08 211.81 215.54
Accounts receivable 13.50 15.77 13.18 13.58 12.99
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS 22.72 22.72 22.72 22.72 -
Prepaid Expense And Other Assets Current 13.31 19.58 16.70 16.62 13.86
Total Current Assets 288.46 262.20 241.68 264.74 242.39
Equipment/Property/Plant Net 38.89 34.45 30.82 29.01 49.34
Goodwill net 63.27 63.25 63.23 63.18 59.93
Intangible Assets 16.32 17.57 18.90 13.55 14.57
Long-term investments 1.00 1.00 1.00 1.18 1.18
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 21.00 21.00 24.00 26.00 23.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Deferred Income Tax Assets Net 21.83 26.68 29.38 27.47 25.69
Total Assets 448.64 424.35 405.40 423.81 413.38
LIABILITIES
Accounts Payable, Current AC 33.31 25.80 25.31 25.81 18.40
Accrued Liabilities, Current AC 52.35 51.68 57.37 59.92 55.82
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - -
Other Liabilities, Current 181.84 183.57 166.52 170.76 164.68
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 179.43 181.22 164.20 168.71 163.14
Total Current Liabilities 267.49 261.06 249.20 256.48 238.91
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 12.80 13.28 13.82 13.51 8.82
Contract With Customer Liability Noncurrent 0.71 0.79 0.89 1.01 1.14
Total Liabilities 280.29 274.34 263.02 269.99 247.73
SHAREHOLDER'S EQUITY
Common Stock Value 0.19 0.19 0.19 0.19 0.20
Additional Paid In Capital Common Stock 1,070.46 1,049.95 1,032.55 1,015.07 994.56
Retained Earnings / Accumulated Deficit -902.63 -900.99 -891.86 -865.93 -830.95
Other Equity 0.33 0.87 1.50 4.50 1.85
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 168.35 150.02 142.38 153.83 165.66
Liabilities & Stockholder's Equity 448.64 424.35 405.40 423.81 413.38






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