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Jumei International Holding Ltd (JMEI)

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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)

	12-2018	12-2017	12-2016	12-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	133,770	61,655	331,481	395,858	165,407
Marketable Securities	207,599	303,133	100,821	56,038	412,555
Receivables	3,760	3,433	4,158	11,877	4,403
Inventories	73,202	92,693	93,060	149,049	101,613
Income taxes - deferred	N/A	N/A	N/A	N/A	424
Other current assets	4,043	14,218	2,982	99,458	11,292
TOTAL	$491,626	$520,426	$561,001	$732,029	$728,546

Non-Current Assets
PPE Net	103,233	79,397	7,720	8,652	8,289
Investments And Advances	83,637	98,908	85,697	25,999	0
Intangibles	41,731	35,041	14,088	2,361	2,338
Other Non-Current Assets	27,676	29,679	15,074	1,541	4,142
TOTAL	$256,277	$243,025	$122,579	$38,553	$14,769

Total Assets	$747,903	$763,451	$683,580	$770,582	$743,315

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	261	1,611
Accounts payable and accrued liabilities	55,126	88,972	87,157	159,036	145,442
Accrued Expenses	127,983	52,755	15,261	15,783	20,169
Other current liabilities	5,369	7,694	9,485	16,144	11,070
TOTAL	$201,588	$157,078	$123,394	$206,923	$191,953

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	536	N/A
Other Non-Current Liabilities	10,694	10,762	-822	-1,256	807
TOTAL	$12,372	$10,762	$324	$1,121	$843

Total Liabilities	$213,960	$167,840	$123,718	$208,044	$192,796

Shareholders' Equity
Shares Outstanding, K	N/A	149,885	149,706	N/A	N/A
Common Shares	35	38	35	37	36
Retained earnings	126,877	113,763	112,621	101,879	89,405
Other shareholders' equity	33,442	27,941	26,417	15,199	1,970
TOTAL	$533,943	$595,611	$559,862	$562,538	$550,519

Total Liabilities And Equity	$747,903	$763,451	$683,580	$770,582	$743,315