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Carbon Black Inc (CBLK)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	67,868	36,073	51,503	N/A
Marketable Securities	92,770	0	N/A	N/A
Receivables	62,555	60,850	43,601	N/A
Other current assets	13,078	9,551	9,523	0
TOTAL	$245,022	$112,514	$109,303	$N/A

Non-Current Assets
PPE Net	14,370	12,459	11,801	N/A
Intangibles	122,185	123,748	125,311	0
Other Non-Current Assets	26,160	22,840	7,684	0
TOTAL	$162,715	$159,047	$144,796	$N/A

Total Assets	$407,737	$271,561	$254,099	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	5,500	N/A
Accounts payable and accrued liabilities	4,663	2,481	2,804	0
Accrued Expenses	20,669	18,846	14,643	N/A
TOTAL	$179,070	$152,436	$123,203	$N/A

Non-Current Liabilities
Deferred Revenues	153,738	131,109	100,256	N/A
Other Non-Current Liabilities	42	2,808	2,261	0
TOTAL	$43,113	$44,490	$19,920	$N/A

Total Liabilities	$222,183	$196,926	$143,123	$N/A

Shareholders' Equity
Shares Outstanding, K	70,785	N/A	N/A	N/A
Common Shares	70	11	10	N/A
Retained earnings	-537,512	-273,513	-224,115	N/A
Other shareholders' equity	-55	334,708	304,632	0
TOTAL	$185,554	$74,635	$110,976	$N/A

Total Liabilities And Equity	$407,737	$271,561	$254,099	$0