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Sotheby's Holdings (BID)

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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)

	03-2017	12-2016	09-2016	06-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	528,852	555,137	412,747	497,720	419,365
Receivables	399,997	440,089	458,247	839,017	530,807
Inventories	150,762	159,043	179,564	205,099	205,475
Other current assets	118,131	37,977	72,713	65,469	77,044
TOTAL	$1,254,427	$1,268,853	$1,189,137	$1,649,080	$1,267,515

Non-Current Assets
PPE Net	346,231	347,182	347,235	348,910	350,775
Intangibles	62,997	63,422	61,747	61,170	61,800
Other Non-Current Assets	753,341	824,969	759,562	749,335	733,907
TOTAL	$1,162,569	$1,235,573	$1,168,544	$1,159,415	$1,146,482

Total Assets	$2,416,996	$2,504,426	$2,357,681	$2,808,495	$2,413,997

Liabilities
Current Liabilities
Short Term Debt	6,711	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	80,858	85,995	94,374	99,743	85,289
Accrued Expenses	33,864	68,387	57,965	47,083	40,783
Other current liabilities	576,783	555,052	443,118	848,851	424,827
TOTAL	$699,437	$742,975	$605,344	$1,021,162	$554,086

Non-Current Liabilities
Long Term Debt	1,145,842	1,163,941	1,153,485	1,125,444	1,124,409
Other Non-Current Liabilities	50,929	65,063	47,822	58,957	55,087
TOTAL	$1,227,179	$1,255,849	$1,237,195	$1,217,037	$1,240,844

Total Liabilities	$1,926,616	$1,998,824	$1,842,539	$2,238,199	$1,794,930

Shareholders' Equity
Shares Outstanding, K	52,671	52,976	52,967	55,134	58,555
Common Shares	708	703	703	703	703
Retained earnings	649,578	660,347	594,845	649,313	560,351
Other shareholders' equity	-87,244	-90,059	-83,656	-84,823	-72,494
TOTAL	$490,380	$505,602	$515,142	$570,296	$619,067

Total Liabilities And Equity	$2,416,996	$2,504,426	$2,357,681	$2,808,495	$2,413,997