Jumei International Holding Ltd (JMEI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2018 | 06-2017 | 06-2016 | 12-2015 | 09-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 103,351 | 296,656 | 414,875 | 395,858 | 332,239 |
| Marketable Securities | 316,443 | 133,742 | 28,589 | 56,038 | 69,388 |
| Receivables | 18,792 | 3,750 | 4,015 | 11,877 | 12,922 |
| Inventories | 93,800 | 117,587 | 113,419 | 149,049 | 150,298 |
| Income taxes - deferred | N/A | 0 | 0 | N/A | 408 |
| Other current assets | 15,284 | 12,557 | 63,495 | 99,458 | 126,827 |
| TOTAL | $603,131 | $592,534 | $646,833 | $732,029 | $717,437 |
| Non-Current Assets | |||||
| PPE Net | 92,968 | 12,011 | 6,444 | 8,652 | 9,457 |
| Investments And Advances | 118,348 | 91,636 | 39,505 | 25,999 | 31,992 |
| Intangibles | 33,604 | 34,482 | 14,845 | 2,361 | 2,412 |
| Other Non-Current Assets | 14,650 | 24,272 | 2,555 | 1,541 | 3,392 |
| TOTAL | $259,570 | $162,401 | $63,349 | $38,553 | $47,253 |
| Total Assets | $862,701 | $754,935 | $710,182 | $770,582 | $764,690 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 0 | 261 | 1,568 |
| Accounts payable and accrued liabilities | 65,010 | 96,413 | 94,765 | 159,036 | 146,970 |
| Accrued Expenses | 100,272 | 24,650 | 14,829 | 15,783 | 17,656 |
| Other current liabilities | 5,839 | 8,660 | 10,853 | 16,144 | 13,991 |
| TOTAL | $181,839 | $140,145 | $135,134 | $206,923 | $194,338 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | 0 | 536 | 549 |
| Other Non-Current Liabilities | 10,063 | 914 | 453 | 732 | 6 |
| TOTAL | $15,059 | $1,392 | $453 | $1,121 | $1,198 |
| Total Liabilities | $196,898 | $141,537 | $135,587 | $208,044 | $195,536 |
| Shareholders' Equity | |||||
| Common Shares | 37 | 36 | 37 | 37 | 38 |
| Retained earnings | 216,115 | 130,369 | 120,554 | 101,879 | 104,801 |
| Other shareholders' equity | 29,242 | 50,447 | 16,415 | 15,199 | 11,962 |
| TOTAL | $665,803 | $613,398 | $574,595 | $562,538 | $569,154 |
| Total Liabilities And Equity | $862,701 | $754,935 | $710,182 | $770,582 | $764,690 |