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Hortonworks (HDP)

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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)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	55,458	60,933	53,332	35,830	37,816
Marketable Securities	16,371	22,438	31,764	47,672	70,823
Receivables	75,641	68,043	82,368	78,003	61,401
TOTAL	$154,613	$161,003	$172,295	$167,755	$176,748

Non-Current Assets
PPE Net	18,373	18,710	19,381	20,671	19,898
Investments And Advances	0	0	4,084	12,061	21,468
Intangibles	37,018	37,237	37,454	37,675	37,897
Other Non-Current Assets	3,307	3,686	2,622	2,209	2,345
TOTAL	$58,698	$59,633	$63,541	$72,616	$81,608

Total Assets	$213,311	$220,636	$235,836	$240,371	$258,356

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,046	6,987	6,749	9,990	13,707
Accrued Expenses	29,215	28,467	29,730	26,267	27,394
TOTAL	$190,164	$177,733	$166,319	$142,221	$138,585

Non-Current Liabilities
Deferred Revenues	151,903	142,279	129,840	105,964	97,484
Other Non-Current Liabilities	2,091	2,439	2,605	2,549	2,814
TOTAL	$66,427	$58,382	$58,155	$53,386	$37,112

Total Liabilities	$256,591	$236,115	$224,474	$195,607	$175,697

Shareholders' Equity
Shares Outstanding, K	67,104	64,000	62,360	60,762	59,090
Common Shares	7	7	7	7	6
Retained earnings	-814,104	-758,028	-702,542	-645,489	-580,803
Other shareholders' equity	-569	-851	-1,063	-739	-644
TOTAL	$-43,280	$-15,479	$11,362	$44,764	$82,659

Total Liabilities And Equity	$213,311	$220,636	$235,836	$240,371	$258,356