CNNE Stock Balance Sheets

Cannae Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Deferred Revenue

Inventory

Cannae Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30

assets
current assets:
cash and cash equivalents	66,700,000	126,200,000	131,500,000	160,700,000	45,700,000	238,300,000	106,200,000	58,100,000	112,700,000	184,800,000	247,700,000	371,100,000	100,600,000	50,700,000	85,800,000	234,200,000	271,200,000	439,700,000	724,700,000	405,900,000	922,700,000	444,300,000	533,700,000	153,200,000	73,700,000	121,200,000	323,000,000	57,800,000	77,700,000	104,200,000	245,600,000	335,500,000
short-term investments			6,200,000	8,900,000	8,900,000	45,800,000	15,600,000	18,500,000	53,600,000	105,000,000	34,900,000										100,000,000	800,000	500,000	200,000	1,800,000	12,100,000	31,400,000	32,200,000	17,300,000	21,100,000
other current assets	17,900,000	19,500,000	23,500,000	19,700,000	20,800,000	26,200,000	29,500,000	45,200,000	23,800,000	23,400,000	26,100,000	27,400,000	28,000,000	25,600,000	35,800,000	91,800,000	40,900,000	40,500,000	84,300,000
income taxes receivable	10,900,000	10,500,000	35,700,000	25,500,000	25,300,000	25,300,000	26,000,000	4,500,000			1,900,000																	200,000	200,000	200,000
assets of discontinued operations held for sale - see note j	528,000,000	617,300,000
total current assets	623,500,000	773,500,000	196,900,000	214,800,000	100,700,000	335,600,000	177,300,000	126,300,000	190,100,000	313,200,000	310,600,000	398,500,000	128,600,000	76,300,000	121,600,000	326,000,000	416,500,000	592,900,000	844,200,000	493,100,000	1,083,400,000	491,400,000	630,900,000	240,800,000	165,300,000	222,800,000	451,700,000	252,400,000	195,400,000	217,500,000	350,200,000	424,200,000
investments in unconsolidated affiliates	629,900,000	784,200,000	1,456,800,000	1,495,200,000	1,519,600,000	1,678,300,000	1,718,800,000	1,878,700,000	1,972,500,000	1,958,500,000	1,950,700,000	1,996,500,000	2,309,600,000	2,435,100,000	2,261,300,000	2,268,200,000	1,988,700,000	2,011,100,000	1,453,000,000	1,413,200,000	799,700,000	759,200,000	836,500,000	851,900,000	913,300,000	930,800,000	397,200,000	450,900,000	479,600,000	415,400,000	424,900,000	410,000,000
equity securities, at fair value	39,200,000	47,900,000	56,200,000	89,800,000	125,800,000	152,700,000	290,900,000	271,400,000	334,900,000	366,100,000	384,900,000	335,300,000	282,500,000	547,100,000	1,045,100,000	1,241,700,000	1,169,100,000	1,232,300,000	1,799,100,000
lease assets	131,700,000	134,900,000	136,000,000	137,700,000	139,800,000	141,300,000	143,500,000	122,800,000	150,000,000	152,500,000	156,000,000	158,800,000	163,300,000	166,600,000	172,000,000	177,200,000	178,100,000	182,100,000	202,300,000	131,800,000	139,400,000	145,000,000
property and equipment	53,000,000	53,600,000	61,800,000	63,100,000	64,300,000	57,200,000	58,700,000	63,300,000	78,600,000	84,800,000	87,500,000	88,900,000	91,600,000	99,100,000	100,600,000	99,700,000	102,500,000	119,600,000	145,800,000	127,200,000	132,500,000	137,900,000	162,600,000	155,800,000	160,400,000	168,700,000	176,400,000	186,000,000	201,900,000	209,800,000	218,800,000	232,100,000
goodwill	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,400,000	53,500,000	53,500,000	53,500,000	66,100,000	164,800,000	164,800,000	164,800,000	164,800,000	197,200,000	202,000,000	202,000,000	202,700,000	101,500,000
deferred tax asset	55,000,000	55,000,000		69,400,000	63,200,000	29,000,000		84,500,000	47,600,000	31,100,000		76,000,000	85,800,000											19,900,000	9,400,000	15,800,000		8,400,000	7,300,000	14,100,000	10,600,000	30,100,000
other intangible assets	14,100,000	14,600,000	15,100,000	15,400,000	15,900,000	16,300,000	16,800,000	21,600,000	22,200,000	22,800,000	23,500,000	24,300,000	25,200,000	26,000,000	26,900,000	27,800,000	28,600,000	29,200,000	51,800,000	37,400,000	37,900,000	38,300,000	63,100,000	154,200,000	158,000,000	162,100,000	175,800,000	194,600,000	201,400,000	209,100,000	214,500,000	92,200,000
other long-term investments and non-current assets	186,000,000	179,300,000	178,800,000	147,400,000	141,300,000	146,000,000		146,400,000	146,300,000	150,400,000
noncurrent assets of discontinued operations held for sale - see note j
total assets	1,785,800,000	2,096,400,000	2,228,900,000	2,286,200,000	2,224,000,000	2,609,800,000	2,686,700,000	2,768,400,000	2,995,600,000	3,132,800,000	3,125,500,000	3,181,100,000	3,188,100,000	3,492,700,000	3,889,600,000	4,313,500,000	4,439,600,000	4,305,400,000	4,613,400,000	3,868,600,000	3,788,600,000	2,705,100,000	2,092,200,000	1,893,700,000	1,872,400,000	1,981,100,000	1,459,500,000	1,364,700,000	1,359,900,000	1,340,600,000	1,487,200,000	1,361,000,000
liabilities and equity
current liabilities:
accounts payable and other accrued liabilities, current	89,400,000	53,500,000	54,800,000	55,800,000	70,400,000	70,100,000	74,200,000	88,000,000	86,900,000	77,200,000	79,000,000	76,700,000	76,900,000	82,400,000	105,600,000	92,800,000	161,000,000	78,000,000	93,200,000	72,600,000	64,500,000	57,800,000	86,400,000	91,600,000	98,200,000	89,900,000	98,400,000	99,400,000	90,500,000	93,200,000	100,700,000	94,000,000
lease liabilities, current	15,000,000	14,800,000	14,500,000	14,300,000	14,100,000	13,900,000	13,900,000	15,800,000	20,500,000	21,800,000	22,800,000	23,400,000	23,500,000	23,800,000	23,800,000	23,800,000	23,500,000	23,200,000	26,200,000	26,700,000	27,100,000	26,700,000
deferred revenue	13,400,000	14,300,000	16,200,000	12,200,000	14,300,000	15,300,000	16,900,000	11,500,000	14,200,000	15,000,000	18,600,000	13,600,000	16,100,000	18,400,000	23,100,000	14,600,000	15,600,000	17,000,000	23,900,000	14,700,000	15,700,000	16,200,000		22,400,000	25,300,000	25,900,000		19,400,000	23,800,000	23,400,000		10,500,000
notes payable, current	106,700,000	102,000,000	61,000,000	1,900,000	500,000	1,900,000	2,500,000	3,100,000	5,000,000	1,500,000	2,300,000	13,200,000	10,800,000	1,600,000	2,300,000	7,400,000	26,800,000	13,900,000	11,300,000	33,200,000	6,000,000	6,300,000	7,000,000	7,400,000	5,900,000	5,900,000	5,900,000	500,000	1,400,000	1,400,000	122,200,000	9,000,000
total current liabilities	224,500,000	184,600,000	146,500,000	84,200,000	99,300,000	101,200,000	107,500,000	118,400,000	127,900,000	123,800,000	122,700,000	166,300,000	186,600,000	229,700,000	179,500,000	176,600,000	318,900,000	237,100,000	202,000,000	159,000,000	188,800,000	152,100,000	198,700,000	184,900,000	176,500,000	188,100,000	160,000,000	119,300,000	115,700,000	118,000,000	249,800,000	114,200,000
lease liabilities, long-term	129,500,000	133,100,000	134,600,000	134,700,000	137,100,000	139,700,000	142,200,000	144,900,000	146,600,000	148,700,000	151,000,000				166,100,000				195,600,000
notes payable, long-term	61,700,000	68,600,000	120,000,000	179,300,000	77,700,000	77,400,000	102,500,000	99,500,000	98,300,000	100,400,000	95,100,000				14,100,000				52,200,000				120,100,000				42,200,000				12,700,000
accounts payable and other accrued liabilities, long-term	13,400,000	13,400,000	12,500,000	25,200,000	26,400,000	26,400,000	25,300,000	40,000,000	40,800,000	41,300,000	41,800,000				45,000,000				53,100,000				43,900,000				57,400,000				62,500,000
total liabilities	429,100,000	399,700,000	413,600,000	423,400,000	340,500,000	344,700,000	377,500,000	402,800,000	413,600,000	414,200,000	410,600,000	455,600,000	482,000,000	450,000,000	548,500,000	805,700,000	806,100,000	755,100,000	828,200,000	596,600,000	654,800,000	500,100,000	562,400,000	619,000,000	620,000,000	755,100,000	259,800,000	192,200,000	188,900,000	192,000,000	334,100,000	287,300,000
commitments and contingencies - see note h
equity:
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of june 30, 2025 and december 31, 2024; issued of 94,699,590 and 94,328,322 shares as of june 30, 2025 and december 31, 2024, respectively, and outstanding of 57,788,396 and 62,789,542 shares as of june 30, 2025 and december 31, 2024, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; none issued and outstanding as of june 30, 2025 and december 31, 2024
retained earnings	200,100,000	446,500,000	567,100,000	620,800,000	642,000,000	804,600,000	901,300,000	966,100,000	1,123,400,000	1,210,600,000	1,214,700,000	1,187,200,000	1,131,900,000	1,395,200,000	1,642,800,000	1,752,100,000	1,873,100,000	1,696,700,000	1,929,800,000	1,398,500,000	1,266,600,000	791,300,000	143,600,000	119,100,000	90,900,000	71,400,000	45,800,000	1,200,000	100,000	2,800,000	200,000
additional paid-in capital	2,035,400,000	2,021,000,000	2,013,300,000	2,005,000,000	1,997,900,000	1,984,700,000	1,977,000,000	1,966,000,000	1,957,000,000	1,945,800,000	1,936,200,000	1,924,400,000	1,913,500,000	1,894,400,000	1,888,300,000	1,883,700,000	1,880,800,000	1,878,300,000	1,875,800,000	1,871,700,000	1,868,400,000	1,406,100,000	1,396,700,000	1,156,300,000	1,150,900,000	1,148,800,000	1,146,200,000	1,157,400,000	1,155,400,000	1,131,900,000	1,130,200,000
less: treasury stock, 36,911,194 and 31,538,780 shares as of june 30, 2025 and december 31, 2024, respectively, at cost	-838,600,000
accumulated other comprehensive loss	-15,500,000	-21,300,000	-19,200,000	-17,200,000	-17,600,000	-16,500,000	-19,900,000	-16,400,000	-13,900,000	-16,900,000	-18,100,000	-20,800,000	-14,800,000	-8,400,000	-7,200,000	-18,800,000	-15,800,000	-8,700,000	-4,900,000			-200,000	-45,900,000	-59,200,000	-56,100,000	-65,600,000	-67,200,000	-67,500,000	-75,500,000	-75,600,000	-71,000,000	-65,400,000
total cannae shareholders' equity	1,381,400,000	1,719,900,000	1,836,500,000	1,884,000,000	1,900,700,000	2,282,300,000	2,324,500,000	2,388,900,000	2,592,000,000	2,725,400,000	2,718,800,000	2,727,500,000	2,703,400,000	3,038,700,000	3,335,300,000	3,499,400,000	3,627,300,000	3,545,200,000	3,779,600,000	3,260,000,000	3,117,900,000	2,180,500,000	1,488,500,000	1,212,100,000	1,185,500,000	1,154,400,000	1,124,600,000	1,091,100,000	1,080,000,000	1,059,100,000	1,059,400,000
noncontrolling interests	-24,700,000	-23,200,000	-21,200,000	-21,200,000	-17,200,000	-17,200,000	-15,300,000	-23,300,000	-10,000,000	-6,800,000	-3,900,000	-2,000,000	2,700,000	4,000,000	5,800,000	8,400,000	6,200,000	5,100,000	5,600,000	12,000,000	15,900,000	24,500,000	41,300,000	62,600,000	66,900,000	71,600,000	75,100,000	81,400,000	91,000,000	89,500,000	93,700,000	99,600,000
total equity	1,356,700,000	1,696,700,000	1,815,300,000	1,862,800,000	1,883,500,000	2,265,100,000	2,309,200,000	2,365,600,000	2,582,000,000	2,718,600,000	2,714,900,000	2,725,500,000	2,706,100,000	3,042,700,000	3,341,100,000	3,507,800,000	3,633,500,000	3,550,300,000	3,785,200,000	3,272,000,000	3,133,800,000	2,205,000,000	1,529,800,000	1,274,700,000	1,252,400,000	1,226,000,000	1,199,700,000	1,172,500,000	1,171,000,000	1,148,600,000	1,153,100,000	974,100,000
total liabilities and equity	1,785,800,000	2,096,400,000	2,228,900,000	2,286,200,000	2,224,000,000	2,609,800,000	2,686,700,000	2,768,400,000	2,995,600,000	3,132,800,000	3,125,500,000	3,181,100,000	3,188,100,000	3,492,700,000	3,889,600,000	4,313,500,000	4,439,600,000	4,305,400,000	4,613,400,000	3,868,600,000	3,788,600,000	2,705,100,000	2,092,200,000	1,893,700,000	1,872,400,000	1,981,100,000	1,459,500,000	1,364,700,000	1,359,900,000	1,340,600,000	1,487,200,000	1,361,000,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of march 31, 2025 and december 31, 2024; issued of 94,688,825 and 94,328,322 shares as of march 31, 2025 and december 31, 2024, respectively, and outstanding of 62,815,170 and 62,789,542 shares as of march 31, 2025 and december 31, 2024, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; none issued and outstanding as of march 31, 2025 and december 31, 2024
less: treasury stock, 31,873,655 and 31,538,780 shares as of march 31, 2025 and december 31, 2024, respectively, at cost		-726,300,000
deferred tax assets			73,900,000				82,000,000				22,700,000												54,500,000				16,900,000
commitments and contingencies - see note m
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of december 31, 2024 and december 31, 2023; issued of 94,328,322 and 92,844,329 shares as of december 31, 2024 and december 31, 2023, respectively; and outstanding of 62,789,542 and 70,367,088 shares as of december 31, 2024 and december 31, 2023, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of december 31, 2024 and december 31, 2023
less: treasury stock, 31,538,780 and 22,477,241 shares as of december 31, 2024 and december 31, 2023, respectively, at cost			-724,700,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of september 30, 2024 and december 31, 2023; issued of 94,268,232 and 92,844,329 shares as of september 30, 2024 and december 31, 2023, respectively, and outstanding of 62,734,645 and 70,367,088 shares as of september 30, 2024 and december 31, 2023, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of september 30, 2024 and december 31, 2023
less: treasury stock, 31,533,587 and 22,477,241 shares as of september 30, 2024 and december 31, 2023, respectively, at cost				-724,600,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of june 30, 2024 and december 31, 2023; issued of 94,246,958 and 92,844,329 shares as of june 30, 2024 and december 31, 2023, respectively, and outstanding of 62,470,771 and 70,367,088 shares as of june 30, 2024 and december 31, 2023, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of june 30, 2024 and december 31, 2023
less: treasury stock, 31,776,187 and 22,477,241 shares as of june 30, 2024 and december 31, 2023, respectively, at cost					-721,600,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of march 31, 2024 and december 31, 2023; issued of 94,245,481 and 92,844,329 shares as of march 31, 2024 and december 31, 2023, respectively and outstanding of 72,441,834 and 70,367,088 shares as of march 31, 2024 and december 31, 2023, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of march 31, 2024 and december 31, 2023
less: treasury stock, 21,803,647 and 22,477,241 shares as of march 31, 2024 and december 31, 2023, respectively, at cost						-490,500,000
other long-term investments and noncurrent assets							145,300,000				136,200,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of december 31, 2023 and december 31, 2022; issued of 92,844,329 and 92,583,280 shares as of december 31, 2023 and december 31, 2022, respectively; and outstanding of 70,367,088 and 76,254,972 shares as of december 31, 2023 and december 31, 2022, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of december 31, 2023 and december 31, 2022
less: treasury stock, 22,477,241 and 16,328,308 shares as of december 31, 2023 and december 31, 2022, respectively, at cost							-533,900,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of september 30, 2023 and december 31, 2022; issued of 92,841,242 and 92,583,280 shares as of september 30, 2023 and december 31, 2022, respectively and outstanding of 70,761,454 and 76,254,972 shares as of september 30, 2023 and december 31, 2022, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of september 30, 2023 and december 31, 2022
less: treasury stock, 22,079,788 and 16,328,308 shares as of september 30, 2023 and december 31, 2022, respectively, at cost								-526,800,000
income taxes payable									1,300,000	8,300,000		39,400,000	59,300,000	103,500,000	24,700,000	38,000,000	48,900,000	64,800,000	47,400,000	11,800,000	75,500,000	45,100,000	37,400,000	20,300,000	4,100,000	23,700,000	24,200,000				800,000	700,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of june 30, 2023 and december 31, 2022; issued of 92,820,862 and 92,583,280 shares as of june 30, 2023 and december 31, 2022, respectively and outstanding of 73,423,951 and 76,254,972 shares as of june 30, 2023 and december 31, 2022, respectively,
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of june 30, 2023 and december 31, 2022
less: treasury stock, 19,396,911 and 16,328,308 shares as of june 30, 2023 and december 31, 2022, respectively, at cost									-474,500,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of march 31, 2023 and december 31, 2022; issued of 92,817,829 and 92,583,280 shares as of march 31, 2023 and december 31, 2022, respectively and outstanding of 76,486,722 and 76,254,972 shares as of march 31, 2023 and december 31, 2022, respectively,
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of march 31, 2023 and december 31, 2022
less: treasury stock, 16,331,107 and 16,328,308 shares as of march 31, 2023 and december 31, 2022, respectively, at cost										-414,100,000
deferred tax liabilities															143,800,000				325,300,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of december 31, 2022 and december 31, 2021; issued of 92,583,280 and 92,460,514 shares as of december 31, 2022 and december 31, 2021, respectively; and outstanding of 76,254,972 and 86,886,034 shares as of december 31, 2022 and december 31, 2021, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of december 31, 2022 and december 31, 2021
less: treasury stock, 16,328,308 and 5,574,480 shares as of december 31, 2022 and december 31, 2021, respectively, at cost											-414,000,000
other long term investments and non-current assets												49,400,000	48,100,000	89,100,000		119,500,000	502,700,000	84,800,000		61,300,000	61,800,000	60,300,000		69,000,000	55,100,000	58,000,000		51,700,000	50,700,000	51,300,000		48,400,000
lease liabilities, long term												151,500,000	156,500,000	160,500,000		169,300,000	171,200,000	176,800,000		123,300,000	132,000,000	138,400,000
notes payable, long term												95,500,000	95,900,000	13,700,000		220,400,000	24,700,000	45,800,000		37,100,000	64,400,000	42,600,000		193,800,000	195,200,000	206,300,000		11,600,000	11,000,000	11,100,000		119,500,000
deferred tax liability														2,300,000		190,100,000	243,300,000	244,800,000		231,100,000	226,000,000	124,500,000
accounts payable and other accrued liabilities, long term												42,300,000	43,000,000	43,800,000		49,300,000	48,000,000	50,600,000		46,100,000	43,600,000	42,500,000		29,600,000	30,100,000	29,600,000		58,400,000	60,300,000	61,000,000		53,600,000
commitments and contingencies - see note f
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of september 30, 2022 and december 31, 2021; outstanding of 78,519,591 and 86,886,034 shares as of september 30, 2022 and december 31, 2021, respectively, and issued of 92,519,669 and 92,460,514 shares as of september 30, 2022 and december 31, 2021, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of september 30, 2022 and december 31, 2021
less: treasury stock, 14,000,078 and 5,574,480 shares as of september 30, 2022 and december 31, 2021, respectively, at cost												-363,300,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of june 30, 2022 and december 31, 2021; outstanding of 80,140,436 and 86,886,034 shares as of june 30, 2022 and december 31, 2021, respectively, and issued of 92,490,514 and 92,460,514 shares as of june 30, 2022 and december 31, 2021, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of june 30, 2022 and december 31, 2021
less: treasury stock, 12,350,078 and 5,574,480 shares as of june 30, 2022 and december 31, 2021, respectively, at cost													-327,200,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of march 31, 2022 and december 31, 2021; outstanding of 84,916,034 and 86,886,034 shares as of march 31, 2022 and december 31, 2021, respectively, and issued of 92,490,514 and 92,460,514 shares as of march 31, 2022 and december 31, 2021, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of march 31, 2022 and december 31, 2021
less: treasury stock, 7,574,480 and 5,574,480 shares as of march 31, 2022 and december 31, 2021, respectively, at cost														-242,500,000
fixed maturity securities available for sale, at fair value																		35,800,000	35,200,000	34,500,000	33,900,000	26,100,000	19,200,000	18,700,000	17,700,000	17,500,000	17,800,000	23,500,000	21,600,000	21,400,000	14,800,000	22,500,000
other long term investments and noncurrent assets															108,700,000				63,800,000				66,400,000				58,900,000				50,700,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of december 31, 2021 and december 31, 2020; issued of 92,460,514 and 92,391,965 shares as of december 31, 2021 and december 31, 2020, respectively; and outstanding of 86,886,034 and 91,651,257 shares as of december 31, 2021 and december 31, 2020, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of december 31, 2021 and december 31, 2020
less: treasury stock, 5,574,480 and 740,708 shares as of december 31, 2021 and december 31, 2020, respectively, at cost															-188,600,000
commitments and contingencies - see note g
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of september 30, 2021 and december 31, 2020; outstanding of 88,912,864 and 91,651,257 shares as of september 30, 2021 and december 31, 2020, respectively, and issued of 92,381,740 and 92,391,965 shares as of september 30, 2021 and december 31, 2020, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of september 30, 2021 and december 31, 2020
less: treasury stock, 3,468,876 and 740,708 shares as of september 30, 2021 and december 31, 2020, respectively, at cost																-117,600,000
assets held for sale - see note j																	104,400,000	76,900,000
liabilities held for sale - see note j																	43,100,000	40,200,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of june 30, 2021 and december 31, 2020; outstanding of 89,126,857 and 91,651,257 shares as of june 30, 2021 and december 31, 2020, respectively, and issued of 92,395,733 and 92,391,965 shares as of june 30, 2021 and december 31, 2020, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of june 30, 2021 and december 31, 2020
less: treasury stock, 3,268,876 and 740,708 shares as of june 30, 2021 and december 31, 2020, respectively, at cost																	-110,800,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of march 31, 2021 and december 31, 2020; outstanding of 91,655,025 and 91,651,257 shares as of march 31, 2021 and december 31, 2020, respectively, and issued of 92,395,733 and 92,391,965 shares as of march 31, 2021 and december 31, 2020, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of march 31, 2021 and december 31, 2020
less: treasury stock, 740,708 shares as of march 31, 2021 and december 31, 2020, respectively, at cost																		-21,100,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of december 31, 2020 and december 31, 2019; issued of 92,391,965 and 79,727,972 shares as of december 31, 2020 and december 31, 2019, respectively; and outstanding of 91,651,257 and 79,516,833 shares as of december 31, 2020 and december 31, 2019, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of december 31, 2020 and december 31, 2019
less: treasury stock, 740,708 and 211,139 shares as of december 31, 2020 and december 31, 2019, respectively, at cost																			-21,100,000
trade receivables																				5,700,000	4,200,000	3,200,000	16,000,000	34,400,000	33,100,000	29,500,000	49,800,000	34,200,000	36,800,000	30,200,000	35,800,000	15,200,000
inventory																				6,400,000	6,600,000	8,100,000	16,300,000	32,500,000	32,500,000	31,000,000	22,300,000	43,300,000	41,400,000	38,600,000	29,700,000	37,700,000
prepaid expenses and other current assets																				75,100,000	49,900,000	35,000,000	64,400,000	20,500,000	24,200,000	29,000,000	25,200,000	84,700,000	22,000,000	23,200,000	21,400,000	18,900,000
equity securities, at fair value - see note a																				1,516,600,000	1,446,500,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of september 30, 2020 and december 31, 2019; outstanding of 91,656,245 and 79,516,833 shares as of september 30, 2020 and december 31, 2019, respectively, and issued of 92,377,972 and 79,727,972 shares as of september 30, 2020 and december 31, 2019, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of september 30, 2020 and december 31, 2019
less: treasury stock, 721,727 and 211,139 shares as of september 30, 2020 and december 31, 2019, respectively, at cost																				-20,300,000
accumulated other comprehensive earnings																				10,100,000	3,200,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of june 30, 2020 and december 31, 2019; outstanding of 91,656,245 and 79,516,833 shares as of june 30, 2020 and december 31, 2019, respectively, and issued of 92,377,972 and 79,727,972 shares as of june 30, 2020 and december 31, 2019, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of june 30, 2020 and december 31, 2019
less: treasury stock, 721,727 and 211,139 shares as of june 30, 2020 and december 31, 2019, respectively, at cost																					-20,300,000
investment in ceridian, at fair value - see note a																						993,400,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of march 31, 2020 and december 31, 2019; outstanding of 79,130,316 and 79,516,833 shares as of march 31, 2020 and december 31, 2019, respectively, and issued of 79,727,972 shares as of march 31, 2020 and december 31, 2019, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of march 31, 2020 and december 31, 2019
less: treasury stock, 597,656 and 211,139 shares as of march 31, 2020 and december 31, 2019, respectively, at cost																						-16,700,000
current assets of discontinued operations - see note n
lease assets - see note b																							192,900,000	218,600,000	228,400,000	240,600,000
noncurrent assets of discontinued operations - see note n
lease liabilities, current - see note b																							41,500,000	43,200,000	43,000,000	42,700,000
deferred revenue, current																							26,400,000				31,500,000				26,100,000
current liabilities of discontinued operations - see note n
lease liabilities, long-term - see note b																							199,700,000
deferred revenue, long-term																											200,000				9,100,000
noncurrent liabilities of discontinued operations - see note n
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of december 31, 2019 and december 31, 2018; issued of 79,727,972 and 72,234,330 shares as of december 31, 2019 and december 31, 2018, respectively; and outstanding of 79,516,833 and 72,223,692 shares as of december 31, 2019 and december 31, 2018, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of december 31, 2019 and december 31, 2018
less: treasury stock, 211,139 and 10,638 shares as of december 31, 2019 and december 31, 2018, respectively, at cost																							-5,900,000
lease liabilities, long term - see note b																								210,500,000	218,000,000	230,900,000
deferred revenue, long term																								200,000	200,000	200,000		2,900,000	1,900,000	1,900,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of september 30, 2019 and december 31, 2018; outstanding of 72,081,360 and 72,223,692 shares as of september 30, 2019 and december 31, 2018, respectively, and issued of 72,236,998 and 72,234,330 shares as of september 30, 2019 and december 31, 2018, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of september 30, 2019 and december 31, 2018
less: treasury stock, 155,638 and 10,638 shares as of september 30, 2019 and december 31, 2018, respectively, at cost																								-4,100,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of june 30, 2019 and december 31, 2018; issued and outstanding of 72,234,330 and 72,223,692, respectively, as of june 30, 2019 and december 31, 2018
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of june 30, 2019 and december 31, 2018
less: treasury stock, 10,638 shares as of june 30, 2019 and december 31, 2018, at cost																									-200,000
note payable to fidelity national financial, inc. - see note f																										100,000,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of march 31, 2019 and december 31, 2018; issued and outstanding of 72,234,330 and 72,223,692, respectively, as of march 31, 2019 and december 31, 2018
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of march 31, 2019 and december 31, 2018
less: treasury stock, 10,638 shares as of march 31, 2019 and december 31, 2018, at cost																										-200,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of december 31, 2018 and december 31, 2017; issued of 72,234,330 and 70,858,143 as of december 31, 2018 and december 31, 2017, respectively; and outstanding of 72,223,692 and 70,858,143 as of december 31, 2018 and december 31, 2017, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of december 31, 2018 and december 31, 2017
less: treasury stock, 10,638 shares as of december 31, 2018, at cost																											-200,000
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of september 30, 2018 and december 31, 2017; issued and outstanding of 71,861,598 and 70,858,143 as of september 30, 2018 and december 31, 2017, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of september 30, 2018 and december 31, 2017
cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of june 30, 2018 and december 31, 2017; issued and outstanding of 71,857,589 and 70,858,143 as of june 30, 2018 and december 31, 2017, respectively
preferred stock, 0.0001 par value; authorized 10,000,000 shares; issued and outstanding, none as of june 30, 2018 and december 31, 2017
equity securities available for sale, at fair value																															17,700,000	16,900,000
current assets of discontinued operations
noncurrent assets of discontinued operations
current liabilities of discontinued operations
noncurrent liabilities of discontinued operations
parent investment in fnfv																																1,039,500,000
total fnfv equity																																1,073,700,000
revenues:
restaurant revenue																																270,000,000
other operating revenue																																11,300,000
total operating revenues																																281,300,000
operating expenses:
cost of restaurant revenue																																242,900,000
personnel costs																																18,700,000
depreciation and amortization																																11,900,000
other operating expenses																																28,600,000
total operating expenses																																302,100,000
operating income																																-20,800,000
other income:
interest and investment income																																1,600,000
interest expense																																-1,800,000
realized gains and (losses)																																-200,000
total other income																																-400,000
earnings from continuing operations before income taxes and equity in losses of unconsolidated affiliates																																-21,200,000
income tax (benefit) expense																																-2,600,000
earnings from continuing operations before equity in losses of unconsolidated affiliates																																-18,600,000
equity in losses of unconsolidated affiliates																																-4,600,000
income from continuing operations																																-23,200,000
net earnings from discontinued operations, net of tax - see note j
net earnings attributable to fnfv																																-23,200,000
less: net earnings attributable to non-controlling interests																																-8,100,000
net earnings attributable to parent																																-15,100,000

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