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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)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	301,320	284,220	416,142	722,062	535,846
Marketable Securities	404,693	387,882	343,534	69,652	128,632
Receivables	478,306	461,351	377,545	339,669	469,260
Inventories	230,387	214,955	190,644	212,092	178,146
TOTAL	$1,480,571	$1,434,780	$1,387,647	$1,403,481	$1,355,414

Non-Current Assets
PPE Net	76,553	94,311	74,181	51,579	44,501
Intangibles	78,557	39,795	40,307	33,840	34,373
Other Non-Current Assets	186,245	121,340	120,976	89,374	84,778
TOTAL	$341,355	$255,446	$235,464	$174,793	$163,652

Total Assets	$1,821,926	$1,690,226	$1,623,111	$1,578,274	$1,519,066

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	313,773	253,138	226,418	238,696	260,842
Accrued Expenses	390,561	218,526	231,921	232,427	200,099
Other current liabilities	N/A	1,494	2,148	4,339	N/A
TOTAL	$756,340	$519,390	$508,981	$528,062	$508,257

Non-Current Liabilities
Deferred Revenues	42,612	45,001	46,420	50,929	44,448
Other Non-Current Liabilities	59,762	53,732	47,473	36,886	29,358
TOTAL	$67,054	$53,732	$47,473	$36,886	$29,358

Total Liabilities	$823,394	$573,122	$556,454	$564,948	$537,615

Shareholders' Equity
Shares Outstanding, K	226,208	223,749	222,154	217,947	216,006
Common Shares	23	22	22	22	21
Retained earnings	140,142	286,415	260,295	253,954	242,919
Other shareholders' equity	-978	-1,590	1,684	-3,426	691
TOTAL	$998,532	$1,117,104	$1,066,657	$1,013,326	$981,451

Total Liabilities And Equity	$1,821,926	$1,690,226	$1,623,111	$1,578,274	$1,519,066