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Leaf Group Ltd (LEAF)

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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	38,570	47,820	153,511	102,933	86,035
Receivables	10,469	14,504	33,301	45,517	32,665
Other current assets	0	0	66,273	57,718	50,636
TOTAL	$54,028	$69,771	$260,911	$212,209	$177,992

Non-Current Assets
PPE Net	14,568	22,836	42,193	35,467	32,626
Intangibles	31,690	50,893	436,148	358,095	367,364
Other Non-Current Assets	1,173	6,055	37,836	32,226	12,121
TOTAL	$47,431	$79,784	$516,177	$425,788	$412,111

Total Assets	$101,459	$149,555	$777,088	$637,997	$590,103

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	15,000	N/A	N/A
Accounts payable and accrued liabilities	1,973	4,762	12,814	10,471	10,046
Accrued Expenses	15,169	24,225	34,679	40,489	33,932
TOTAL	$20,075	$32,556	$169,863	$144,994	$133,375

Non-Current Liabilities
Long Term Debt	N/A	N/A	81,250	N/A	N/A
Deferred Revenues	2,933	3,569	84,955	75,142	71,109
Other Non-Current Liabilities	1,713	1,823	9,929	4,847	1,660
TOTAL	$2,264	$2,157	$111,220	$20,812	$16,462

Total Liabilities	$22,339	$34,713	$281,083	$165,806	$149,837

Shareholders' Equity
Shares Outstanding, K	20,251	19,802	18,201	17,353	16,678
Common Shares	2	2	11	11	10
Retained earnings	-395,627	-352,126	-84,769	-64,595	-70,771
Other shareholders' equity	142	157	735	83	-5
TOTAL	$79,120	$114,842	$496,005	$472,191	$440,266

Total Liabilities And Equity	$101,459	$149,555	$777,088	$637,997	$590,103