CDLX — Cardlytics Balance Sheet

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Annual balance sheet for Cardlytics, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	C2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	293	233	122	91.8	65.6
Net Total Accounts Receivable
Net Total Receivables	86.6	117	120	126	107
Prepaid Expenses
Total Other Current Assets
Total Current Assets	386	359	250	224	178
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24.6	21.5	12.5	10.6	8.94
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	423	1,264	691	574	393
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	81.3	327	249	171	149
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	265	573	480	439	323
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	157	691	212	135	70
Total Liabilities & Shareholders' Equity	423	1,264	691	574	393
Total Common Shares Outstanding