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Apptio Inc (APTI)

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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
Assets
Current Assets
Cash & Cash Equivalents	55,069	42,007	17,256	19,686
Marketable Securities	93,901	36,741	6,260	14,856
Receivables	68,782	58,587	52,887	46,694
TOTAL	$222,831	$142,775	$80,393	$84,683

Non-Current Assets
PPE Net	10,437	12,827	13,487	14,832
Investments And Advances	0	38,446	0	5,617
Other Non-Current Assets	983	734	5,271	3,330
TOTAL	$11,420	$52,007	$18,758	$23,779

Total Assets	$234,251	$194,782	$99,151	$108,462

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,598	3,574	3,462	5,370
Accrued Expenses	16,481	14,073	14,732	12,094
Other current liabilities	892	799	613	609
TOTAL	$139,823	$116,374	$101,271	$80,102

Non-Current Liabilities
Deferred Revenues	116,831	97,885	82,422	61,993
Other Non-Current Liabilities	3,682	4,535	5,434	5,017
TOTAL	$6,178	$6,840	$6,332	$6,378

Total Liabilities	$146,001	$123,214	$107,603	$86,480

Shareholders' Equity
Shares Outstanding, K	42,616	38,384	37,286	N/A
Common Shares	4	4	1	1
Retained earnings	-225,945	-200,324	-168,771	-127,764
Other shareholders' equity	-110	-94	133,809	133,811
TOTAL	$88,250	$71,568	$-8,452	$21,982

Total Liabilities And Equity	$234,251	$194,782	$99,151	$108,462