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Five9 Inc (FIVN)

Five9 Inc (FIVN)
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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 53,489 61,577 29,238 17,748 0
Marketable Securities 29,999 29,995 N/A N/A 0
Receivables 7,725 7,098 6,650 6,970 0
TOTAL $93,939 $101,449 $38,535 $26,369 $0
Non-Current Assets
PPE Net 12,117 11,521 11,179 11,607 N/A
Intangibles 14,479 14,607 14,735 14,863 0
Other Non-Current Assets 1,339 1,350 4,786 3,439 0
TOTAL $27,935 $27,478 $30,700 $29,909 $N/A
Total Assets $121,874 $128,927 $69,235 $56,278 $0
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,856 3,373 3,753 4,306 0
Accrued Expenses 14,208 12,513 12,141 10,135 0
Other current liabilities 260 127 90 98 0
TOTAL $42,915 $40,837 $40,385 $25,293 $0
Non-Current Liabilities
Long Term Debt 23,526 24,247 24,962 19,595 0
Deferred Revenues 4,991 5,009 4,957 4,375 N/A
Other Non-Current Liabilities 2,784 2,971 9,050 10,000 0
TOTAL $30,809 $30,573 $37,848 $33,953 $N/A
Total Liabilities $73,724 $71,410 $78,233 $59,246 $0
Shareholders' Equity
Shares Outstanding, K 48,879 48,415 48,242 N/A N/A
Common Shares 48 48 6 5 0
Retained earnings -119,210 -107,775 -99,116 -90,796 0
Other shareholders' equity 1 0 54,244 53,734 0
TOTAL $48,150 $57,517 $-8,998 $-2,968 $0
Total Liabilities And Equity $121,874 $128,927 $69,235 $56,278 $0
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