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Changyou.com Ltd (CYOU)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	94,433	459,309	573,159	597,188	797,202
Marketable Securities	211,923	190,068	404,584	233,491	174,515
Receivables	55,829	57,389	91,636	47,150	67,959
Other current assets	88,317	695,661	466,108	103,079	0
TOTAL	$1,579,423	$1,427,825	$1,597,464	$1,465,903	$1,267,395

Non-Current Assets
PPE Net	159,713	170,746	189,947	189,770	214,306
Investments And Advances	0	3,000	3,000	3,493	4,630
Intangibles	18,313	24,161	35,964	38,837	136,221
Other Non-Current Assets	114,236	339,752	95,648	10,034	156,954
TOTAL	$292,262	$537,659	$324,559	$242,134	$512,111

Total Assets	$1,871,685	$1,965,484	$1,922,023	$1,708,037	$1,779,506

Liabilities
Current Liabilities
Short Term Debt	N/A	642,968	396,192	N/A	344,500
Accounts payable and accrued liabilities	1,261,061	27,855	24,647	23,869	25,484
Accrued Expenses	N/A	76,345	65,409	49,268	52,277
Other current liabilities	36,414	51,246	51,603	434,980	240,331
TOTAL	$1,316,052	$816,625	$557,319	$516,498	$690,015

Non-Current Liabilities
Long Term Debt	N/A	220,000	0	N/A	N/A
Other Non-Current Liabilities	14,612	14,596	41,899	11,916	23,899
TOTAL	$107,977	$317,215	$49,347	$43,375	$30,242

Total Liabilities	$1,424,029	$1,133,840	$606,666	$559,873	$720,257

Shareholders' Equity
Common Shares	N/A	1,093	1,082	1,075	1,071
Retained earnings	N/A	796,540	1,211,894	1,103,060	958,113
Other shareholders' equity	447,656	-63,278	-1,369	-42,352	23,346
TOTAL	$447,656	$831,644	$1,315,357	$1,148,164	$1,059,249

Total Liabilities And Equity	$1,871,685	$1,965,484	$1,922,023	$1,708,037	$1,779,506