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Yext Inc   (YEXT)
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Yext Inc Balance Sheet Quarterly

YEXT


Select the Financial Report:   Period:   Fiscal Year:




YEXT Balance Sheets
(Quarterly, GAAP in millions $)

(Oct 31 2022)
III. Quarter
(Jul 31 2022)
II. Quarter
(Apr 30 2022)
I. Quarter
(Jan 31 2022)
IV. Quarter
(Oct 31 2021)
III. Quarter
ASSETS
Cash & cash equivalent 162.27 187.91 247.77 261.21 229.53
Cash, Cash Eqvivalents Other - - - - -
Investments Total - - - - -
Cash & Short-term Investments 162.27 187.91 247.77 261.21 229.53
Accounts receivable 68.03 53.42 58.01 101.61 62.14
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Capitalized Contract Cost Net Current 30.37 30.87 32.02 34.00 -
Inventories - - - - -
Deferred Costs, Current AS - - - - 33.68
Other Current Assets 30.37 30.87 32.02 34.00 -
Prepaid Expense And Other Assets Current 14.89 18.11 19.04 13.54 18.06
Total Current Assets 275.55 290.30 356.83 410.35 343.41
Equipment/Property/Plant Net 65.31 69.19 71.56 74.60 77.10
Goodwill net 4.24 4.31 4.40 4.57 4.68
Intangible Assets 0.20 0.21 0.21 0.22 0.30
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 110.81 116.32 122.44 130.59 130.71
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Capitalized Contract Cost Net Noncurrent 20.62 21.38 23.85 27.29 27.54
Total Assets 456.11 480.32 555.43 620.34 556.21
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 48.25 47.34 54.45 48.43 50.98
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 171.11 183.99 214.62 242.27 169.94
Taxes Payable - - - - -
Deferred Rent Credit, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 153.27 165.89 196.38 223.43 151.46
Operating Lease Liability Noncurrent 102.61 106.70 109.96 113.78 114.55
Total Current Liabilities 219.37 231.32 269.06 290.70 220.92
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Rent Credit, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 106.89 110.05 113.45 117.76 120.28
Total Liabilities 326.26 341.38 382.51 408.47 341.19
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -80.98 - - - -
Common Stock Value 0.14 0.14 0.14 500.14 0.14
Treasury Stock Value - -70.85 -42.46 -11.91 -11.91
Additional Paid In Capital Common Stock 886.19 871.70 855.28 834.43 813.09
Retained Earnings / Accumulated Deficit -668.74 -656.43 -636.44 -610.60 -587.49
Other Equity -6.75 -5.61 -3.60 -500.19 1.18
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 129.85 138.95 172.92 211.87 215.01
Liabilities & Stockholder's Equity 456.11 480.32 555.43 620.34 556.21




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