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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)

	03-2018	12-2017	09-2017	06-2017	03-2017
Assets
Current Assets
Cash & Cash Equivalents	378,360	341,966	280,681	318,708	374,279
Marketable Securities	279,994	337,334	378,548	357,090	351,837
Receivables	292,101	483,901	260,990	216,346	194,834
Inventories	145,373	123,895	138,781	141,504	200,331
TOTAL	$1,154,937	$1,384,365	$1,232,654	$1,131,365	$1,180,056

Non-Current Assets
PPE Net	104,530	104,908	90,823	80,135	85,039
Intangibles	90,726	73,392	74,979	75,804	77,181
Other Non-Current Assets	18,908	19,410	56,121	173,785	196,380
TOTAL	$214,164	$197,710	$221,923	$329,724	$358,600

Total Assets	$1,369,101	$1,582,075	$1,454,577	$1,461,089	$1,538,656

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	132,910	212,731	178,476	83,966	127,542
Accrued Expenses	382,384	452,137	346,157	347,517	339,896
TOTAL	$547,321	$701,300	$564,984	$476,509	$516,808

Non-Current Liabilities
Deferred Revenues	31,272	35,504	40,058	44,427	46,904
Other Non-Current Liabilities	54,345	49,884	57,958	59,244	56,280
TOTAL	$59,521	$56,812	$57,958	$59,244	$56,280

Total Liabilities	$606,842	$758,112	$622,942	$535,753	$573,088

Shareholders' Equity
Shares Outstanding, K	241,291	239,497	236,780	232,932	228,515
Common Shares	24	24	23	23	23
Retained earnings	-214,116	-132,112	-86,456	26,989	85,126
Other shareholders' equity	329	-9	-12,861	-12,733	-2,125
TOTAL	$762,259	$823,963	$831,635	$925,336	$965,568

Total Liabilities And Equity	$1,369,101	$1,582,075	$1,454,577	$1,461,089	$1,538,656