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Blackhawk Network Ho (HAWK)

[[ 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 ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	1,018,918	302,849	266,488	216,139	917,765
Receivables	904,363	475,023	567,854	542,144	867,806
Other current assets	131,375	123,919	103,061	100,361	103,319
TOTAL	$2,054,656	$901,791	$937,403	$858,644	$1,888,890

Non-Current Assets
PPE Net	172,381	168,865	165,246	166,223	159,357
Intangibles	920,583	801,641	814,243	765,206	643,387
Other Non-Current Assets	448,158	421,722	416,883	431,244	421,322
TOTAL	$1,541,122	$1,392,228	$1,396,372	$1,362,673	$1,224,066

Total Assets	$3,595,778	$2,294,019	$2,333,775	$2,221,317	$3,112,956

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,780,712	626,053	705,180	637,911	1,724,108
Other current liabilities	224,520	163,715	180,921	137,683	142,103
TOTAL	$2,168,833	$916,720	$1,257,886	$1,160,806	$2,021,094

Non-Current Liabilities
Long Term Debt	137,984	137,848	268,571	268,584	324,412
Deferred Revenues	150,582	113,867	111,941	110,560	113,458
Other Non-Current Liabilities	468,451	451,220	24,178	14,970	14,437
TOTAL	$634,550	$609,040	$312,935	$303,180	$357,764

Total Liabilities	$2,803,383	$1,525,760	$1,570,821	$1,463,986	$2,378,858

Shareholders' Equity
Shares Outstanding, K	55,763	55,377	56,319	56,139	55,801
Common Shares	56	55	56	57	56
Retained earnings	228,451	203,791	208,895	218,258	207,973
Other shareholders' equity	-44,680	-30,326	-27,709	-30,712	-35,870
TOTAL	$792,395	$768,259	$762,954	$757,331	$734,098

Total Liabilities And Equity	$3,595,778	$2,294,019	$2,333,775	$2,221,317	$3,112,956