Maplebear Inc [Instacart] (CART)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Cash & Cash Equivalents | 7,007 | 6,440 | 6,218 | 8,008 | 16,038 |
| Federal Funds Sold | N/A | 23,360 | 23 | 23 | 23 |
| Securities And Investments | 26,954 | 32,853 | 22,933 | 23,560 | 23,955 |
| Interest Bearing Deposits | 35,618 | 76 | 70 | 93 | 149 |
| Loans Gross | 293,157 | 297,746 | 292,362 | 286,469 | 278,305 |
| Allowance For Loan Losses | -3,541 | -3,521 | -3,723 | -3,825 | -3,886 |
| PPE Net | 5,639 | 5,649 | 5,710 | 6,099 | 6,168 |
| Intangibles | 145 | 159 | 174 | 189 | 207 |
| Other assets | 8,976 | 9,984 | 10,282 | 11,743 | 12,455 |
| Total Assets | $373,955 | $372,746 | $334,049 | $332,359 | $333,414 |
| Liabilities | |||||
| Total deposits | 323,418 | 320,689 | 284,794 | 285,385 | 276,183 |
| Federal Funds Purchased | 240 | N/A | 2,355 | 12,000 | N/A |
| Long Term Debt | 298 | 312 | 326 | 338 | 350 |
| Other liabilities | 18,231 | 20,702 | 16,110 | 4,088 | 26,770 |
| Total Liabilities | $342,187 | $341,703 | $303,585 | $301,811 | $303,303 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,651 | 4,650 | 4,646 | 4,646 | 4,646 |
| Preferred Shares | 2,580 | 2,580 | N/A | 2,580 | 2,580 |
| Common Shares | 11,624 | 11,624 | 11,616 | 11,615 | 11,615 |
| Additional Paid Capital | 12,970 | 12,938 | 12,936 | 12,887 | 12,852 |
| Retained earnings | 3,879 | 3,480 | 3,122 | 3,089 | 2,717 |
| Other shareholders' equity | 715 | 421 | 2,790 | 377 | 347 |
| TOTAL | $31,768 | $31,043 | $30,464 | $30,548 | $30,111 |
| Total Liabilities And Equity | $373,955 | $372,746 | $334,049 | $332,359 | $333,414 |