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Autoweb Inc (AUTO)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	38,512	23,993	20,747	18,930	15,296
Marketable Securities	251	N/A	N/A	N/A	N/A
Receivables	33,634	28,091	18,311	14,178	10,081
Income taxes - deferred	4,669	3,642	5,498	3,517	N/A
TOTAL	$77,967	$57,002	$45,367	$37,131	$25,881

Non-Current Assets
PPE Net	4,430	4,296	1,904	1,548	1,593
Investments And Advances	680	680	3,880	2,650	0
Intangibles	66,604	72,418	25,121	15,423	13,216
Other Non-Current Assets	15,600	19,192	28,477	31,441	77
TOTAL	$87,314	$96,586	$59,382	$51,062	$14,886

Total Assets	$165,281	$153,588	$104,749	$88,193	$40,767

Liabilities
Current Liabilities
Short Term Debt	6,563	5,250	7,250	N/A	N/A
Accounts payable and accrued liabilities	9,764	7,643	7,685	5,267	3,837
Accrued Expenses	4,530	10,744	9,495	7,648	5,377
TOTAL	$29,172	$23,637	$24,430	$12,915	$9,382

Non-Current Liabilities
Long Term Debt	15,500	20,750	5,250	4,250	N/A
Deferred Revenues	N/A	N/A	N/A	N/A	168
Other Non-Current Liabilities	1,000	1,000	5,811	6,200	5,620
TOTAL	$16,500	$21,750	$11,061	$10,450	$5,620

Total Liabilities	$45,672	$45,387	$35,491	$23,365	$15,002

Shareholders' Equity
Shares Outstanding, K	11,021	10,627	8,880	8,910	8,855
Common Shares	11	11	9	9	9
Retained earnings	-230,424	-234,295	-238,941	-242,352	-280,496
TOTAL	$119,609	$108,201	$69,258	$64,828	$25,765

Total Liabilities And Equity	$165,281	$153,588	$104,749	$88,193	$40,767