NRDY — Nerdy Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	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	25	29.3	144	90.7	74.8
Net Total Accounts Receivable
Net Total Receivables	0.758	0.475	5.32	11.6	15.4
Prepaid Expenses
Total Other Current Assets
Total Current Assets	28.1	31.6	155	108	95
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12.9	10.3	10.7	15.4	20
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	58.8	57.3	177	133	125
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	21	34.3	41.9	37.3	35.6
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	55.6	76.9	126	85.8	72.3
Redeemable Preferred Stock
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3.15	-19.7	50.7	46.9	52.5
Total Liabilities & Shareholders' Equity	58.8	57.3	177	133	125
Total Common Shares Outstanding