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Watchlist | Portfolio

Just Eat Takeaway.com N.V. ADR (GRUB)

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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	169,293	201,796	86,542	41,161	0
Marketable Securities	141,448	111,341	N/A	N/A	0
Receivables	42,051	36,127	29,304	19,371	0
Income taxes - deferred	N/A	N/A	3,688	26	N/A
TOTAL	$356,274	$352,204	$122,159	$62,005	$0

Non-Current Assets
PPE Net	19,082	16,003	17,096	13,341	0
Intangibles	681,787	607,127	621,229	130,909	0
Other Non-Current Assets	3,105	3,543	2,328	0	0
TOTAL	$703,974	$626,673	$640,653	$144,250	$N/A

Total Assets	$1,060,248	$978,877	$762,812	$206,255	$0

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,189	3,371	3,353	781	0
Accrued Expenses	4,841	5,958	1,720	1,980	0
Other current liabilities	64,326	91,575	78,245	49,048	0
TOTAL	$89,612	$111,005	$92,591	$58,168	$0

Non-Current Liabilities
Deferred Revenues	N/A	N/A	N/A	128	N/A
Other Non-Current Liabilities	5,456	5,931	3,936	1,350	0
TOTAL	$93,040	$97,350	$94,431	$10,199	$N/A

Total Liabilities	$182,652	$208,355	$187,022	$68,367	$0

Shareholders' Equity
Shares Outstanding, K	84,577	83,643	N/A	N/A	N/A
Common Shares	8	8	5	3	0
Retained earnings	118,900	80,823	56,880	52,026	0
Other shareholders' equity	-604	-262	18,549	116	0
TOTAL	$877,596	$770,522	$575,790	$137,888	$0

Total Liabilities And Equity	$1,060,248	$978,877	$762,812	$206,255	$0