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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 56,452 58,122 57,333 57,638 57,767
Receivables 15,453 13,881 12,899 10,765 12,528
TOTAL $77,022 $75,011 $74,329 $71,793 $74,194
Non-Current Assets
PPE Net 15,830 14,688 13,690 13,188 12,795
Intangibles 13,220 13,337 13,455 13,583 13,711
Other Non-Current Assets 2,276 2,203 1,225 932 964
TOTAL $31,326 $30,228 $28,370 $27,703 $27,470
Total Assets $108,348 $105,239 $102,699 $99,496 $101,664
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,394 3,366 3,609 3,004 3,376
Accrued Expenses 16,046 12,346 16,373 15,161 15,632
Other current liabilities 1,138 1,347 1,307 1,215 1,167
TOTAL $38,150 $34,078 $36,831 $51,625 $53,067
Non-Current Liabilities
Long Term Debt 32,756 32,912 33,064 14,572 15,644
Deferred Revenues 10,920 10,047 8,838 7,898 7,832
Other Non-Current Liabilities 1,989 2,006 2,123 2,229 2,700
TOTAL $41,213 $40,833 $40,089 $21,418 $22,838
Total Liabilities $79,363 $74,911 $76,920 $73,043 $75,905
Shareholders' Equity
Shares Outstanding, K 54,449 53,396 52,968 52,554 51,828
Common Shares 54 53 53 53 52
Retained earnings -171,706 -166,280 -166,689 -162,799 -159,331
TOTAL $28,985 $30,328 $25,779 $26,453 $25,759
Total Liabilities And Equity $108,348 $105,239 $102,699 $99,496 $101,664
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