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Fitbit Inc (FIT)

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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)

	09-2020	06-2020	03-2020	12-2019	09-2019
Assets
Current Assets
Cash & Cash Equivalents	373,384	343,476	251,997	334,479	287,431
Marketable Securities	43,051	104,755	175,699	184,023	214,817
Receivables	398,703	242,147	322,111	435,842	346,527
Inventories	98,996	65,371	105,745	136,752	245,096
TOTAL	$949,147	$787,578	$912,246	$1,119,752	$1,127,247

Non-Current Assets
PPE Net	74,684	78,552	76,218	82,756	88,232
Intangibles	73,207	74,480	77,529	81,558	78,498
Other Non-Current Assets	89,808	101,865	83,661	84,020	82,624
TOTAL	$237,699	$254,897	$237,408	$248,334	$249,354

Total Assets	$1,186,846	$1,042,475	$1,149,654	$1,368,086	$1,376,601

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	174,603	79,726	90,801	194,626	263,181
Accrued Expenses	431,215	358,288	376,530	513,530	365,812
TOTAL	$679,964	$493,738	$523,329	$764,610	$681,368

Non-Current Liabilities
Deferred Revenues	49,317	32,589	32,466	32,307	28,076
Other Non-Current Liabilities	112,663	113,795	99,094	107,678	100,085
TOTAL	$117,990	$118,421	$105,270	$116,213	$106,259

Total Liabilities	$797,954	$612,159	$628,599	$880,823	$787,627

Shareholders' Equity
Shares Outstanding, K	272,468	269,727	266,976	265,275	260,128
Common Shares	27	27	26	26	26
Retained earnings	-778,033	-723,581	-619,484	-639,778	-518,943
Other shareholders' equity	178	350	233	188	232
TOTAL	$388,892	$430,316	$521,055	$487,263	$588,974

Total Liabilities And Equity	$1,186,846	$1,042,475	$1,149,654	$1,368,086	$1,376,601