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Watchlist | Portfolio

Lifelock Inc (LOCK)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	50,239	146,569	123,911	134,197	29,248
Marketable Securities	196,474	127,305	48,688	0	N/A
Receivables	13,974	10,220	10,906	7,560	1,446
Income taxes - deferred	N/A	21,243	13,117	N/A	N/A
TOTAL	$272,990	$313,178	$203,583	$147,510	$36,331

Non-Current Assets
PPE Net	30,485	24,204	16,504	9,701	4,049
Intangibles	202,261	197,657	206,555	180,670	0
Other Non-Current Assets	87,073	28,277	35,023	1,707	1,680
TOTAL	$319,819	$250,138	$258,082	$192,078	$5,729

Total Assets	$592,809	$563,316	$461,665	$339,588	$42,060

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	24,747	11,543	2,422	1,151	4,084
Accrued Expenses	76,226	67,025	34,926	27,329	18,300
TOTAL	$267,376	$223,774	$156,454	$119,357	$92,404

Non-Current Liabilities
Deferred Revenues	166,403	145,206	119,106	90,877	70,020
Other Non-Current Liabilities	7,367	6,706	4,640	265	163,923
TOTAL	$7,367	$6,706	$4,640	$265	$163,923

Total Liabilities	$274,743	$230,480	$161,094	$119,622	$256,327

Shareholders' Equity
Shares Outstanding, K	91,803	94,027	91,825	86,694	N/A
Common Shares	96	94	91	87	19
Retained earnings	-214,057	-163,054	-165,549	-220,004	-231,677
Other shareholders' equity	-361	-116	-18	0	0
TOTAL	$318,066	$332,836	$300,571	$219,966	$-214,267

Total Liabilities And Equity	$592,809	$563,316	$461,665	$339,588	$42,060