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Chegg Inc (CHGG)

Chegg Inc (CHGG)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 67,029 56,117 76,864 21,030 34,607
Marketable Securities 17,800 33,346 37,071 N/A N/A
Receivables 13,157 14,396 7,091 7,208 1,710
Income taxes - deferred N/A N/A N/A 588 1,965
Other current assets 31,732 3,864 1,149 1,803 4,608
TOTAL $132,835 $110,814 $124,309 $31,172 $44,015
Non-Current Assets
PPE Net 19,971 18,369 18,964 18,867 7,313
Investments And Advances 4,229 1,451 24,320 0 0
Intangibles 100,166 104,927 52,856 56,209 63,648
Other Non-Current Assets 34,155 82,566 106,922 90,119 81,357
TOTAL $158,521 $207,313 $203,062 $165,195 $152,318
Total Assets $291,356 $318,127 $327,371 $196,367 $196,333
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 19,386 N/A
Accounts payable and accrued liabilities 5,860 10,945 4,078 4,187 1,468
Accrued Expenses 35,280 31,183 21,270 20,230 20,354
Other current liabilities N/A N/A N/A 6,627 5,913
TOTAL $56,111 $66,719 $48,152 $70,462 $40,248
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 20,500
Deferred Revenues 14,971 24,591 22,804 20,032 12,513
Other Non-Current Liabilities 4,170 4,365 4,979 4,282 3,346
TOTAL $4,170 $4,365 $4,979 $4,831 $25,761
Total Liabilities $60,281 $71,084 $53,131 $75,293 $66,009
Shareholders' Equity
Shares Outstanding, K 89,957 84,501 N/A N/A N/A
Common Shares 88 84 82 12 12
Retained earnings -329,083 -269,873 -205,115 -149,265 -100,222
Other shareholders' equity -172 -13 -6 207,251 182,218
TOTAL $231,075 $247,043 $274,240 $121,074 $130,324
Total Liabilities And Equity $291,356 $318,127 $327,371 $196,367 $196,333
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