SNAP Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2024 (Q1) 03-31	2023 (Q4) 12-31	2023 (Q3) 09-30	2023 (Q2) 06-30	2023 (Q1) 03-31	2022 (Q4) 12-31	2022 (Q3) 09-30
Report Filing:	2024-04-26	2024-02-07	2023-10-25	2023-07-26	2023-04-28	2023-02-01	1234
Total Current Assets	4186757000	4975843000	4874260000	4839538000	5142916000	5256647000	1234
Cash and Short Term Investments	2911015000	3544080000	3613498000	3689278000	4103432000	3939124000	1234
Cash & Equivalents	1060393000	1780400000	1199366000	1228629000	1578528000	1423121000	1234
Short Term Investments	1850622000	1763680000	2414132000	2460649000	2524904000	2516003000	1234
Receivables	1108357000	1278176000	1116511000	996082000	892511000	1183092000	1234
Inventory	0	1	0	1	1	1	1234
Other Current Assets	167385000	153586999	144251000	154177999	146972999	134430999	1234
Total Assets	7167401000	7967758000	7722905000	7666223000	7888390000	8029538000	1234
Total Non-Current Assets	2980644000	2991915000	2848645000	2826685000	2745474000	2772891000	1234
Property, Plant and Equipment	937480000	927188000	722001000	678980000	658084000	642729000	1234
Goodwill and Intangible Assets	1819182000	1838130000	1875408000	1894732000	1835821000	1850600000	1234
Goodwill	1691524000	1691827000	1691542000	1692061000	1649097000	1646120000	1234
Intangible Assets	127658000	146303000	183866000	202671000	186724000	204480000	1234
Long Term Investments	0	195328000	222100000	222500000	223300000	252300000	1234
Other Long Term Assets	223982000	31269000	29136000	30473000	28269000	27262000	1234
Total Current Liabilities	1112445000	1134118000	1009572000	937664000	1091484000	1215599000	1234
Accounts Payable	246217000	278961000	128546000	163604000	141800000	181774000	1234
Notes Payable/Short Term Debt	36649000	49321000	62111000	57893000	50787000	46485000	1234
Tax Payables	0	0	0	0	0	0	1234
Deferred Revenue	0	93706000	0	0	0	50782000	1234
Other Current Liabilities	829579000	712130000	818915000	716167000	898897000	936558000	1234
Total Liabilities	5036053000	5553646000	5229884000	5161263000	5309950000	5448840000	1234
Total Non-Current Liabilities	3923608000	4419528000	4220312000	4223599000	4218466000	4233241000	1234
Total Long Term Debt	3855207000	4295679000	4094185000	4102885000	4112763000	4128791000	1234
Deferred Tax Liabilities Non-Current	0	27300000	0	0	0	21700000	1234
Other Long Term Liabilities	68401000	96549000	126127000	120714000	105703000	82750000	1234
Total Equity	2131348000	2414112000	2493021000	2504960000	2578440000	2580698000	1234
Non-Controlling Interest	0	0	0	0	0	0	1234
Total Stockholders' Equity	2131348000	2414112000	2493021000	2504960000	2578440000	2580698000	1234
Retained Earnings (Accumulated Deficit)	-12266740000	-11726536000	-11288895000	-10920639000	-10543331000	-10214657000	1234
Accumulated Other Comprehensive Income/(Loss)	750000	7131000	-17782000	-16161000	-1664000	-13974000	1234
Common Stock	16000	16000	16000	16000	15000	15000	1234
Additional Paid in Capital	14397322000	14133501000	13799682000	13441744000	13123420000	12809314000	1234
Total Liabilities & Shareholders' Equity	7167401000	7967758000	7722905000	7666223000	7888390000	8029538000	1234
Total Investments	1850622000	1763680000	2414132000	2460649000	2524904000	2516003000	1234
Total Debt	3891856000	4345000000	4156296000	4160778000	4163550000	4175276000	1234
Net Debt	2831463000	2564600000	2956930000	2932149000	2585022000	2752155000	1234

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