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Etsy Inc (ETSY)

Etsy Inc (ETSY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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 ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 158,381 271,244 266,283 268,155 70,739
Marketable Securities 111,297 21,620 20,474 21,542 21,533
Receivables 44,710 39,537 33,045 24,955 26,608
Income taxes - deferred 17,132 17,132 20,739 20,740 12,619
TOTAL $340,612 $359,054 $349,314 $343,357 $142,288
Non-Current Assets
PPE Net 116,480 105,021 94,655 85,446 78,438
Investments And Advances 12,061 0 0 0 0
Intangibles 31,058 30,623 31,849 32,332 32,749
Other Non-Current Assets 48,965 58,363 62,803 67,993 77,887
TOTAL $208,564 $194,007 $189,307 $185,771 $189,074
Total Assets $549,176 $553,061 $538,621 $529,128 $331,362
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 39,032 33,644 20,269 16,882 19,153
Accrued Expenses 22,905 31,253 32,861 27,344 21,893
Other current liabilities 4,367 4,903 7,925 N/A N/A
TOTAL $77,359 $80,122 $69,614 $52,237 $46,866
Non-Current Liabilities
Long Term Debt 51,804 51,804 51,804 51,804 51,507
Deferred Revenues 5,036 4,712 4,128 3,990 3,639
Other Non-Current Liabilities 22,274 21,646 21,699 21,656 23,484
TOTAL $142,286 $142,441 $146,213 $151,130 $149,382
Total Liabilities $219,645 $222,563 $215,827 $203,367 $196,248
Shareholders' Equity
Shares Outstanding, K 113,073 112,700 112,102 111,896 111,785
Common Shares 113 113 112 112 45
Retained earnings -85,248 -86,440 -82,208 -75,317 -68,963
Other shareholders' equity 3,458 10,805 6,251 6,483 91,338
TOTAL $329,531 $330,498 $322,794 $325,761 $135,114
Total Liabilities And Equity $549,176 $553,061 $538,621 $529,128 $331,362
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