Cardlytics Inc (CDLX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 89,785 | 21,262 | 0 | 0 | 0 |
| Receivables | 42,655 | 51,246 | 0 | 0 | 0 |
| TOTAL | $136,098 | $74,629 | $0 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 7,363 | 7,319 | N/A | N/A | N/A |
| Intangibles | 359 | 528 | 0 | 0 | 0 |
| Other Non-Current Assets | 13,987 | 18,282 | 0 | 0 | 0 |
| TOTAL | $21,709 | $26,129 | $N/A | $N/A | $N/A |
| Total Assets | $157,807 | $100,758 | $0 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 25,634 | 44 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 1,783 | 1,554 | 0 | 0 | 0 |
| Accrued Expenses | 35,695 | 40,541 | 0 | 0 | 0 |
| Other current liabilities | 17,666 | N/A | 0 | 0 | 0 |
| TOTAL | $80,801 | $42,139 | $0 | $0 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 32,842 | 56,968 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 0 | 206,667 | 0 | 0 | 0 |
| TOTAL | $36,448 | $267,305 | $N/A | $N/A | $N/A |
| Total Liabilities | $117,249 | $309,444 | $0 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,264 | N/A | N/A | N/A | N/A |
| Common Shares | 7 | N/A | 0 | 0 | 0 |
| Retained earnings | -288,500 | -268,445 | 0 | 0 | 0 |
| Other shareholders' equity | 558 | 1,066 | 0 | 0 | 0 |
| TOTAL | $40,558 | $-208,686 | $0 | $0 | $0 |
| Total Liabilities And Equity | $157,807 | $100,758 | $0 | $0 | $0 |