Avalara Inc (AVLR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2016 | 12-2015 | 12-2006 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 20,230 | N/A | N/A |
| Receivables | 27,027 | N/A | N/A |
| Other current assets | 10,737 | 0 | 0 |
| TOTAL | $62,379 | $N/A | $N/A |
| Non-Current Assets | |||
| PPE Net | 14,782 | N/A | N/A |
| Intangibles | 103,848 | 0 | 0 |
| Other Non-Current Assets | 1,505 | 0 | 0 |
| TOTAL | $120,135 | $N/A | $N/A |
| Total Assets | $182,514 | $N/A | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accrued Expenses | 33,482 | N/A | N/A |
| Other current liabilities | 12,046 | N/A | N/A |
| TOTAL | $112,771 | $N/A | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 21,836 | N/A | N/A |
| Deferred Revenues | 63,733 | N/A | N/A |
| Other Non-Current Liabilities | 3,427 | 0 | 0 |
| TOTAL | $41,983 | $N/A | $N/A |
| Total Liabilities | $154,754 | $N/A | $N/A |
| Shareholders' Equity | |||
| Common Shares | 1 | N/A | N/A |
| Retained earnings | -347,816 | N/A | N/A |
| Other shareholders' equity | 369,453 | 0 | 0 |
| TOTAL | $27,760 | $N/A | $N/A |
| Total Liabilities And Equity | $182,514 | $0 | $0 |