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Actua Corp. (ACTA)

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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)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	334,984	76,530	74,663	104,266	335,898
Receivables	1,048	N/A	16,167	23,134	11,300
Other current assets	181,084	166,505	29,129	0	0
TOTAL	$517,758	$243,511	$122,735	$131,379	$353,105

Non-Current Assets
PPE Net	52	93	4,279	7,947	5,840
Investments And Advances	17,348	17,250	18,146	17,672	20,373
Intangibles	0	700	300,902	367,082	149,221
Other Non-Current Assets	146	192,164	4,082	4,832	1,179
TOTAL	$17,546	$210,207	$327,409	$397,533	$176,613

Total Assets	$535,304	$453,718	$450,144	$528,912	$529,718

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	1,320	500	5,902
Accounts payable and accrued liabilities	162	1,108	7,992	12,595	2,970
Accrued Expenses	11,786	2,444	18,080	17,547	13,908
TOTAL	$31,774	$54,459	$77,885	$63,880	$44,610

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	6,008
Deferred Revenues	N/A	N/A	26,102	33,238	21,830
Other Non-Current Liabilities	5,456	38,011	16,143	19,018	12,186
TOTAL	$3,041	$33,775	$14,288	$16,276	$11,430

Total Liabilities	$34,815	$88,234	$92,173	$80,156	$56,040

Shareholders' Equity
Shares Outstanding, K	31,949	34,053	40,255	40,444	40,916
Common Shares	46	47	47	46	43
Retained earnings	-2,921,278	-3,095,236	-3,165,321	-3,069,241	-3,045,685
Other shareholders' equity	-208	12,469	15,397	18,521	23,559
TOTAL	$500,489	$365,484	$357,971	$448,756	$473,678

Total Liabilities And Equity	$535,304	$453,718	$450,144	$528,912	$529,718