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Intersections Inc (INTX)

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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)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	8,502	10,797	11,471	11,325	20,920
Receivables	10,770	12,763	15,893	23,586	21,070
Inventories	N/A	N/A	2,253	0	N/A
Other current assets	1,655	5,625	6,961	6,922	7,086
TOTAL	$24,159	$32,896	$44,102	$50,122	$54,591

Non-Current Assets
PPE Net	11,040	10,611	13,438	14,764	14,490
Investments And Advances	0	0	0	8,384	8,384
Intangibles	9,821	9,973	11,456	18,161	47,255
Other Non-Current Assets	1,459	862	1,034	13,150	6,369
TOTAL	$22,320	$21,446	$25,928	$54,459	$76,498

Total Assets	$46,479	$54,342	$70,030	$104,581	$131,089

Liabilities
Current Liabilities
Short Term Debt	N/A	2,146	0	N/A	N/A
Accounts payable and accrued liabilities	3,498	2,000	3,207	5,356	955
Accrued Expenses	10,034	15,106	22,936	23,941	16,705
Other current liabilities	N/A	858	N/A	N/A	N/A
TOTAL	$21,855	$32,110	$29,529	$33,928	$28,320

Non-Current Liabilities
Long Term Debt	20,736	10,092	0	N/A	N/A
Deferred Revenues	7,759	11,430	2,380	2,869	4,287
Other Non-Current Liabilities	2,895	3,436	3,971	4,545	3,696
TOTAL	$24,030	$16,298	$7,023	$5,526	$5,306

Total Liabilities	$45,885	$48,408	$36,552	$39,454	$33,626

Shareholders' Equity
Shares Outstanding, K	24,221	23,936	23,399	19,869	18,231
Common Shares	282	273	267	222	213
Retained earnings	-117,088	-102,764	-70,862	-26,374	7,994
Other shareholders' equity	3,095	178	368	304	304
TOTAL	$594	$5,934	$33,478	$65,127	$97,463

Total Liabilities And Equity	$46,479	$54,342	$70,030	$104,581	$131,089