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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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	462,280	461,276	237,849	195,626	N/A
Marketable Securities	113,198	N/A	N/A	N/A	N/A
Receivables	244,921	252,023	161,736	238,859	N/A
Inventories	276,083	186,870	137,509	115,072	N/A
Income taxes - deferred	56,846	49,625	35,454	N/A	N/A
TOTAL	$1,174,527	$967,957	$594,560	$563,171	$N/A

Non-Current Assets
PPE Net	35,728	30,945	28,022	26,435	N/A
Intangibles	34,906	35,420	36,374	0	0
Other Non-Current Assets	17,296	12,308	10,393	43,445	0
TOTAL	$87,930	$78,673	$74,789	$69,880	$N/A

Total Assets	$1,262,457	$1,046,630	$669,349	$633,051	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	159,611	132,589	N/A
Accounts payable and accrued liabilities	320,195	193,594	136,425	195,666	0
Accrued Expenses	98,258	79,618	73,860	70,940	N/A
Other current liabilities	11,659	12,894	15,104	22,476	N/A
TOTAL	$459,661	$308,247	$419,747	$461,311	$N/A

Non-Current Liabilities
Deferred Revenues	27,077	21,346	17,024	9,009	N/A
Other Non-Current Liabilities	18,624	15,031	39,882	28,664	0
TOTAL	$18,624	$15,031	$39,882	$28,664	$N/A

Total Liabilities	$478,285	$323,278	$459,629	$489,975	$N/A

Shareholders' Equity
Shares Outstanding, K	207,186	206,880	205,722	N/A	N/A
Common Shares	21	20	4	4	N/A
Retained earnings	178,754	132,920	115,239	67,242	N/A
Other shareholders' equity	1,074	122	67,895	67,851	0
TOTAL	$784,172	$723,352	$209,720	$143,076	$N/A

Total Liabilities And Equity	$1,262,457	$1,046,630	$669,349	$633,051	$0