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Proofpoint Inc (PFPT)

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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	346,205	180,337	243,786	39,254	9,767
Marketable Securities	60,032	34,649	8,015	47,263	2,947
Receivables	54,522	40,912	26,221	18,115	15,789
Inventories	485	499	860	567	729
Other current assets	21,542	1,847	1,004	1,184	1,803
TOTAL	$488,481	$266,238	$287,849	$109,874	$33,591

Non-Current Assets
PPE Net	34,501	18,718	11,221	8,560	7,353
Intangibles	175,099	134,590	86,740	21,470	24,746
Other Non-Current Assets	7,535	4,470	4,749	537	2,262
TOTAL	$217,135	$157,778	$102,710	$30,567	$34,361

Total Assets	$705,616	$424,016	$390,559	$140,441	$67,952

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	14,081	9,249	7,281	2,496	3,504
Accrued Expenses	35,053	24,220	19,260	12,078	10,061
TOTAL	$231,857	$158,283	$117,943	$79,336	$67,385

Non-Current Liabilities
Long Term Debt	123	N/A	695	2,354	4,514
Deferred Revenues	182,691	124,119	89,747	63,104	53,353
Other Non-Current Liabilities	346,887	168,036	160,172	726	85
TOTAL	$390,574	$209,260	$195,456	$27,297	$28,003

Total Liabilities	$622,431	$367,543	$313,399	$106,633	$95,388

Shareholders' Equity
Shares Outstanding, K	41,164	38,994	36,761	33,044	N/A
Common Shares	4	4	4	3	1
Retained earnings	-357,900	-274,248	-210,009	-182,478	-162,118
Other shareholders' equity	-23	-27	0	3	109,908
TOTAL	$83,185	$56,473	$77,160	$33,808	$-27,436

Total Liabilities And Equity	$705,616	$424,016	$390,559	$140,441	$67,952