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
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Cash & Cash Equivalents | 6,218 | 8,008 | 16,038 | N/A | 9,072 |
| Federal Funds Sold | 23 | 23 | 23 | N/A | 23 |
| Securities And Investments | 22,933 | 23,560 | 23,955 | 0 | 25,244 |
| Interest Bearing Deposits | 70 | 93 | 149 | N/A | 184 |
| Loans Gross | 292,362 | 286,469 | 278,305 | N/A | 244,646 |
| Allowance For Loan Losses | -3,723 | -3,825 | -3,886 | 0 | -4,002 |
| PPE Net | 5,710 | 6,099 | 6,168 | N/A | 6,208 |
| Intangibles | 174 | 189 | 207 | 0 | 242 |
| Other assets | 10,282 | 11,743 | 12,455 | 0 | 11,424 |
| Total Assets | $334,049 | $332,359 | $333,414 | $N/A | $293,041 |
| Liabilities | |||||
| Total deposits | 284,794 | 285,385 | 276,183 | N/A | 237,176 |
| Federal Funds Purchased | 2,355 | 12,000 | N/A | N/A | N/A |
| Long Term Debt | 326 | 338 | 350 | N/A | 373 |
| Other liabilities | 16,110 | 4,088 | 26,770 | 0 | 25,675 |
| Total Liabilities | $303,585 | $301,811 | $303,303 | $N/A | $263,224 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,646 | 4,646 | 4,646 | N/A | N/A |
| Preferred Shares | N/A | 2,580 | 2,580 | N/A | 2,580 |
| Common Shares | 11,616 | 11,615 | 11,615 | N/A | 11,589 |
| Additional Paid Capital | 12,936 | 12,887 | 12,852 | N/A | 12,796 |
| Retained earnings | 3,122 | 3,089 | 2,717 | N/A | 2,298 |
| Other shareholders' equity | 2,790 | 377 | 347 | 0 | 544 |
| TOTAL | $30,464 | $30,548 | $30,111 | $N/A | $29,807 |
| Total Liabilities And Equity | $334,049 | $332,359 | $333,414 | $0 | $293,031 |