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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 243,206 196,163 219,572 266,342 284,836
Receivables 36,504 31,775 29,669 25,690 27,380
Inventories 17,246 12,606 11,693 13,646 14,888
TOTAL $309,323 $256,093 $279,206 $321,965 $337,857
Non-Current Assets
PPE Net 327,707 304,693 283,494 265,634 251,010
Intangibles 78,742 77,257 74,989 73,468 72,971
Other Non-Current Assets 29,214 29,814 31,742 27,933 27,266
TOTAL $435,663 $411,764 $390,225 $367,035 $351,247
Total Assets $744,986 $667,857 $669,431 $689,000 $689,104
Liabilities
Current Liabilities
Short Term Debt 9,399 8,447 8,315 7,887 7,608
Accounts payable and accrued liabilities 28,425 21,382 16,428 22,251 15,210
Accrued Expenses 49,795 46,280 42,054 49,146 49,888
TOTAL $129,899 $111,076 $99,816 $109,965 $93,123
Non-Current Liabilities
Long Term Debt 304,661 232,275 233,951 235,627 237,303
Deferred Revenues 30,709 24,337 23,050 20,723 20,417
Other Non-Current Liabilities 18,126 16,153 16,253 14,436 8,586
TOTAL $396,173 $316,156 $314,303 $308,845 $306,600
Total Liabilities $526,072 $427,232 $414,119 $418,810 $399,723
Shareholders' Equity
Shares Outstanding, K 85,266 85,204 85,046 84,985 84,097
Common Shares 9 9 9 8 8
Retained earnings -661,145 -636,246 -617,584 -600,718 -578,613
Other shareholders' equity -778 -305 -667 -425 -161
TOTAL $218,914 $240,625 $255,312 $270,190 $289,381
Total Liabilities And Equity $744,986 $667,857 $669,431 $689,000 $689,104
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