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Carbonite Inc (CARB)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2013	12-2012	12-2011	12-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	50,392	40,841	59,842	13,855	N/A
Marketable Securities	14,994	14,990	12,684	10,000	N/A
Receivables	1,876	1,549	944	644	N/A
TOTAL	$70,384	$59,749	$75,200	$25,050	$N/A

Non-Current Assets
PPE Net	22,111	24,622	21,648	15,818	N/A
Intangibles	15,489	16,407	2,569	0	0
Other Non-Current Assets	1,177	147	189	73	0
TOTAL	$38,777	$41,176	$24,406	$15,891	$N/A

Total Assets	$109,161	$100,925	$99,606	$40,941	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,810	6,247	6,858	4,868	0
Accrued Expenses	8,156	5,068	4,999	3,947	N/A
TOTAL	$81,464	$71,434	$56,362	$37,431	$N/A

Non-Current Liabilities
Deferred Revenues	69,498	60,119	44,505	28,616	N/A
Other Non-Current Liabilities	374	473	451	69,027	0
TOTAL	$14,876	$15,560	$15,642	$79,133	$N/A

Total Liabilities	$96,340	$86,994	$72,004	$116,564	$N/A

Shareholders' Equity
Shares Outstanding, K	26,553	25,914	25,243	N/A	N/A
Common Shares	265	258	251	45	N/A
Retained earnings	-129,978	-119,373	-100,437	-77,805	N/A
Other shareholders' equity	-23	-13	-19	3	0
TOTAL	$12,821	$13,931	$27,602	$-75,623	$N/A

Total Liabilities And Equity	$109,161	$100,925	$99,606	$40,941	$0