Maplebear Inc [Instacart]
(CART)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Cash & Cash Equivalents | 12,135 | 9,561 | 6,064 | 7,007 | 6,440 |
| Federal Funds Sold | N/A | N/A | N/A | N/A | 23,360 |
| Securities And Investments | 26,861 | 27,063 | 26,923 | 26,954 | 32,853 |
| Interest Bearing Deposits | 14,722 | 18,086 | 27,090 | 35,618 | 76 |
| Loans Gross | 311,609 | 308,492 | 301,420 | 293,157 | 297,746 |
| Allowance For Loan Losses | -3,471 | -3,393 | -3,687 | -3,541 | -3,521 |
| PPE Net | 6,726 | 6,388 | 5,752 | 5,639 | 5,649 |
| Intangibles | 106 | 117 | 130 | 145 | 159 |
| Other assets | 13,793 | 8,603 | 8,477 | 8,976 | 9,984 |
| Total Assets | $382,481 | $374,917 | $372,169 | $373,955 | $372,746 |
| Liabilities | |||||
| Total deposits | 323,179 | 318,665 | 323,041 | 323,418 | 320,689 |
| Federal Funds Purchased | N/A | N/A | N/A | 240 | N/A |
| Long Term Debt | 9,875 | 9,873 | 283 | 298 | 312 |
| Other liabilities | 20,066 | 17,346 | 17,134 | 18,231 | 20,702 |
| Total Liabilities | $353,120 | $345,884 | $340,458 | $342,187 | $341,703 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,655 | 4,655 | 4,651 | 4,651 | 4,650 |
| Preferred Shares | N/A | N/A | N/A | 2,580 | 2,580 |
| Common Shares | 11,637 | 11,627 | 11,626 | 11,624 | 11,624 |
| Additional Paid Capital | 12,990 | 12,988 | 12,976 | 12,970 | 12,938 |
| Retained earnings | 4,452 | 4,241 | 3,906 | 3,879 | 3,480 |
| Other shareholders' equity | 282 | 177 | 3,203 | 715 | 421 |
| TOTAL | $29,361 | $29,033 | $31,711 | $31,768 | $31,043 |
| Total Liabilities And Equity | $382,481 | $374,917 | $372,169 | $373,955 | $372,746 |