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Hortonworks (HDP)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ 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)

	09-2018	06-2018	03-2018	12-2017	09-2017
Assets
Current Assets
Cash & Cash Equivalents	55,322	47,634	64,756	62,739	53,877
Marketable Securities	45,977	33,811	24,625	9,773	9,351
Receivables	78,374	89,787	72,374	112,013	80,229
Other current assets	24,308	24,077	24,976	0	0
TOTAL	$215,092	$207,288	$202,442	$195,334	$151,768

Non-Current Assets
PPE Net	12,369	13,546	15,150	16,383	17,873
Investments And Advances	3,541	4,533	0	0	0
Intangibles	35,918	36,139	36,358	36,575	36,797
Other Non-Current Assets	29,689	29,871	31,253	2,441	4,989
TOTAL	$81,517	$84,089	$82,761	$55,399	$59,659

Total Assets	$296,609	$291,377	$285,203	$250,733	$211,427

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,275	5,554	5,609	6,134	5,730
Accrued Expenses	25,462	29,427	22,967	33,431	25,374
Other current liabilities	15,829	10,028	12,801	N/A	N/A
TOTAL	$210,643	$212,470	$206,830	$234,466	$182,726

Non-Current Liabilities
Deferred Revenues	163,077	167,461	165,453	194,901	151,622
Other Non-Current Liabilities	827	846	959	1,034	1,642
TOTAL	$87,106	$82,479	$72,239	$81,303	$79,806

Total Liabilities	$297,749	$294,949	$279,069	$315,769	$262,532

Shareholders' Equity
Shares Outstanding, K	83,586	81,352	79,049	77,924	70,532
Common Shares	9	9	9	8	8
Retained earnings	-944,894	-913,320	-872,123	-907,700	-859,472
Other shareholders' equity	-1,155	-877	-50	-219	-410
TOTAL	$-1,140	$-3,572	$6,134	$-65,036	$-51,105

Total Liabilities And Equity	$296,609	$291,377	$285,203	$250,733	$211,427