Fitbit Inc (FIT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2014 | 12-2013 | 12-2012 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 195,626 | 84,038 | N/A |
| Receivables | 238,859 | 80,624 | N/A |
| Inventories | 115,072 | 56,441 | N/A |
| TOTAL | $563,171 | $224,288 | $N/A |
| Non-Current Assets | |||
| PPE Net | 26,435 | 6,486 | N/A |
| Other Non-Current Assets | 43,445 | 0 | 0 |
| TOTAL | $69,880 | $6,486 | $N/A |
| Total Assets | $633,051 | $230,774 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 132,589 | 3,985 | N/A |
| Accounts payable and accrued liabilities | 195,666 | 70,896 | 0 |
| Accrued Expenses | 70,940 | 28,565 | N/A |
| Other current liabilities | 22,476 | 82,938 | N/A |
| TOTAL | $461,311 | $209,831 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | N/A | 6,725 | N/A |
| Deferred Revenues | 9,009 | 5,606 | N/A |
| Other Non-Current Liabilities | 28,664 | 11,448 | 0 |
| TOTAL | $28,664 | $18,173 | $N/A |
| Total Liabilities | $489,975 | $228,004 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 4 | 4 | N/A |
| Retained earnings | 67,242 | -64,535 | N/A |
| Other shareholders' equity | 67,851 | 66,236 | 0 |
| TOTAL | $143,076 | $2,770 | $N/A |
| Total Liabilities And Equity | $633,051 | $230,774 | $0 |