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Channeladvisor Corp (ECOM)

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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)

	12-2018	09-2018	06-2018	03-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	47,185	48,890	50,912	54,749	53,422
Receivables	23,436	21,712	21,210	20,885	27,452
TOTAL	$79,869	$79,171	$86,506	$92,851	$97,336

Non-Current Assets
PPE Net	12,007	12,964	12,871	10,019	10,877
Intangibles	25,380	25,532	25,684	25,836	25,989
Other Non-Current Assets	17,013	16,451	15,369	14,682	6,309
TOTAL	$54,400	$54,947	$53,924	$50,537	$43,175

Total Assets	$134,269	$134,118	$140,430	$143,388	$140,511

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,598	1,868	4,892	3,980	7,243
Accrued Expenses	9,358	9,258	12,022	13,800	12,611
Other current liabilities	3,569	4,243	4,410	4,820	4,477
TOTAL	$38,730	$41,020	$47,347	$49,591	$51,474

Non-Current Liabilities
Deferred Revenues	24,205	25,651	26,023	26,991	27,143
Other Non-Current Liabilities	4,497	4,878	5,102	6,202	6,485
TOTAL	$5,901	$6,282	$6,657	$6,504	$7,126

Total Liabilities	$44,631	$47,302	$54,004	$56,095	$58,600

Shareholders' Equity
Shares Outstanding, K	27,347	27,312	27,283	27,108	26,605
Common Shares	27	27	27	27	27
Retained earnings	-180,232	-180,839	-178,552	-175,788	-180,132
Other shareholders' equity	-1,707	-1,521	-1,271	-680	-789
TOTAL	$89,638	$86,816	$86,426	$87,293	$81,911

Total Liabilities And Equity	$134,269	$134,118	$140,430	$143,388	$140,511