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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)

	09-2017	06-2017	03-2017	12-2016	09-2016
Assets
Current Assets
Cash & Cash Equivalents	54,178	57,879	63,386	65,420	64,731
Receivables	21,276	21,779	17,866	19,445	15,282
TOTAL	$87,703	$89,410	$89,770	$95,837	$87,121

Non-Current Assets
PPE Net	11,797	11,782	12,465	13,252	14,352
Intangibles	26,144	26,307	24,145	24,292	24,438
Other Non-Current Assets	6,393	6,117	5,970	5,777	760
TOTAL	$44,334	$44,206	$42,580	$43,321	$39,550

Total Assets	$132,037	$133,616	$132,350	$139,158	$126,671

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,533	2,598	1,753	4,709	2,393
Accrued Expenses	10,656	11,315	10,118	11,067	8,696
Other current liabilities	4,807	5,564	7,075	4,450	4,272
TOTAL	$45,312	$45,451	$43,239	$43,700	$38,774

Non-Current Liabilities
Deferred Revenues	26,316	25,974	24,293	23,474	23,413
Other Non-Current Liabilities	7,031	7,490	7,224	7,199	7,536
TOTAL	$7,929	$8,537	$8,527	$8,461	$9,051

Total Liabilities	$53,241	$53,988	$51,766	$52,161	$47,825

Shareholders' Equity
Shares Outstanding, K	26,570	26,431	26,330	25,961	25,785
Common Shares	26	26	26	26	26
Retained earnings	-179,671	-175,616	-171,631	-163,575	-169,410
Other shareholders' equity	-893	-1,077	-1,402	-1,612	-1,073
TOTAL	$78,796	$79,628	$80,584	$86,997	$78,846

Total Liabilities And Equity	$132,037	$133,616	$132,350	$139,158	$126,671