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Jetpay Corp (JTPY)

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

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

[[ session ]] by (Cboe BZX)

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

[[ 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)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	10,380	9,778	14,713	7,519	6,588
Receivables	3,336	2,810	4,677	2,568	2,650
Other current assets	102,028	123,548	84,394	68,187	76,051
TOTAL	$116,968	$136,956	$109,633	$84,490	$90,690

Non-Current Assets
PPE Net	2,858	2,273	2,125	2,204	2,084
Intangibles	73,319	74,194	75,068	75,678	76,279
Other Non-Current Assets	393	601	384	455	216
TOTAL	$76,570	$77,068	$77,577	$78,337	$78,579

Total Assets	$193,538	$214,024	$187,210	$162,827	$169,269

Liabilities
Current Liabilities
Short Term Debt	3,189	3,061	8,074	10,432	6,121
Accounts payable and accrued liabilities	12,120	10,620	10,821	10,807	11,336
Other current liabilities	100,366	121,834	85,218	68,256	81,823
TOTAL	$115,973	$135,827	$104,615	$89,794	$99,574

Non-Current Liabilities
Long Term Debt	13,088	13,180	13,794	13,898	12,178
Deferred Revenues	298	312	502	299	294
Other Non-Current Liabilities	58,715	56,002	58,072	46,411	42,081
TOTAL	$72,323	$69,702	$72,386	$60,821	$54,771

Total Liabilities	$188,296	$205,529	$177,001	$150,615	$154,345

Shareholders' Equity
Shares Outstanding, K	15,674	15,589	15,589	17,683	17,683
Common Shares	18	18	18	18	18
Retained earnings	-30,080	-28,754	-28,587	-28,283	-26,943
Other shareholders' equity	50	50	0	0	0
TOTAL	$5,242	$8,495	$10,209	$12,212	$14,924

Total Liabilities And Equity	$193,538	$214,024	$187,210	$162,827	$169,269