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Demandware Inc (DWRE)

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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)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	84,737	109,252	14,939	N/A	N/A
Marketable Securities	25,305	N/A	N/A	N/A	N/A
Receivables	14,595	15,803	16,930	N/A	N/A
TOTAL	$127,936	$127,977	$33,747	$N/A	$N/A

Non-Current Assets
PPE Net	9,326	7,401	6,404	N/A	N/A
Other Non-Current Assets	1,090	1,063	2,735	0	0
TOTAL	$10,416	$8,464	$9,139	$N/A	$N/A

Total Assets	$138,352	$136,441	$42,886	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,740	3,029	1,884	0	0
Accrued Expenses	7,492	5,987	7,023	N/A	N/A
TOTAL	$31,515	$27,264	$25,022	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	3,425	2,301	1,882	N/A	N/A
Deferred Revenues	17,611	15,830	14,017	N/A	N/A
Other Non-Current Liabilities	0	0	107	0	0
TOTAL	$17,372	$16,072	$14,881	$N/A	$N/A

Total Liabilities	$48,887	$43,336	$39,903	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	29,090	29,061	N/A	N/A	N/A
Common Shares	291	290	45	N/A	N/A
Retained earnings	-76,441	-70,807	-84,612	N/A	N/A
Other shareholders' equity	-80	-32	87,550	0	0
TOTAL	$89,465	$93,105	$2,983	$N/A	$N/A

Total Liabilities And Equity	$138,352	$136,441	$42,886	$0	$0