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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)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	335,229	410,813	473,956	402,237	328,116
Marketable Securities	229,708	233,383	249,493	221,083	252,347
Receivables	265,964	257,499	421,166	334,926	320,423
Inventories	161,931	174,478	124,871	195,112	140,430
TOTAL	$1,016,956	$1,102,654	$1,311,811	$1,198,899	$1,104,543

Non-Current Assets
PPE Net	91,718	95,275	106,286	106,520	110,185
Intangibles	80,478	82,538	84,599	86,738	88,798
Other Non-Current Assets	89,028	114,003	12,851	13,923	19,675
TOTAL	$261,224	$291,816	$203,736	$207,181	$218,658

Total Assets	$1,278,180	$1,394,470	$1,515,547	$1,406,080	$1,323,201

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	157,204	165,551	251,657	232,991	155,970
Accrued Expenses	332,857	363,751	437,234	386,384	377,058
TOTAL	$542,622	$589,515	$719,383	$653,305	$583,873

Non-Current Liabilities
Deferred Revenues	28,076	28,655	29,400	27,350	28,116
Other Non-Current Liabilities	104,729	127,220	52,790	52,596	55,650
TOTAL	$110,014	$133,142	$60,226	$58,054	$60,369

Total Liabilities	$652,636	$722,657	$779,609	$711,359	$644,242

Shareholders' Equity
Shares Outstanding, K	258,346	255,004	252,726	248,531	245,372
Common Shares	25	25	25	25	25
Retained earnings	-467,050	-398,532	-319,067	-334,440	-332,384
Other shareholders' equity	263	96	-66	3,333	4,679
TOTAL	$625,544	$671,813	$735,938	$694,721	$678,959

Total Liabilities And Equity	$1,278,180	$1,394,470	$1,515,547	$1,406,080	$1,323,201