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Gogo Inc (GOGO)

Gogo Inc (GOGO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 147,342 211,236 266,342 112,576 42,804
Marketable Securities 219,491 N/A N/A N/A N/A
Receivables 69,317 48,509 25,690 24,253 20,965
Inventories 20,937 21,913 13,646 12,149 9,123
TOTAL $468,007 $294,894 $321,965 $155,345 $77,566
Non-Current Assets
PPE Net 434,490 363,108 265,634 197,674 150,944
Intangibles 79,443 79,084 73,468 58,767 54,177
Other Non-Current Assets 22,413 19,258 27,933 20,329 2,949
TOTAL $536,346 $461,450 $367,035 $276,770 $208,070
Total Assets $1,004,353 $756,344 $689,000 $432,115 $285,636
Liabilities
Current Liabilities
Short Term Debt 21,277 10,345 7,887 4,091 620
Accounts payable and accrued liabilities 28,189 41,026 22,251 16,691 13,713
Accrued Expenses 88,690 52,894 49,146 39,691 25,634
TOTAL $197,578 $151,486 $109,965 $79,314 $46,252
Non-Current Liabilities
Long Term Debt 542,573 290,626 235,627 131,450 2,016
Deferred Revenues 45,714 33,948 20,723 12,580 6,285
Other Non-Current Liabilities 68,850 26,082 14,436 7,758 12,130
TOTAL $740,580 $407,100 $308,845 $184,200 $41,594
Total Liabilities $938,158 $558,586 $418,810 $263,514 $87,846
Shareholders' Equity
Shares Outstanding, K 85,913 85,313 84,985 N/A N/A
Common Shares 9 9 8 N/A N/A
Retained earnings -792,869 -685,256 -600,718 -454,867 -404,589
Other shareholders' equity -2,188 -1,200 -425 614,358 551,452
TOTAL $66,195 $197,758 $270,190 $168,601 $197,790
Total Liabilities And Equity $1,004,353 $756,344 $689,000 $432,115 $285,636
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