Leaf Group Ltd (LEAF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,470 | 41,504 | 50,864 | 51,692 | 60,927 |
| Receivables | 7,000 | 6,713 | 6,849 | 7,206 | 7,201 |
| TOTAL | $43,684 | $54,467 | $65,852 | $67,078 | $71,598 |
| Non-Current Assets | |||||
| PPE Net | 11,447 | 11,175 | 11,503 | 11,929 | 11,980 |
| Intangibles | 30,043 | 20,668 | 22,440 | 24,150 | 25,552 |
| Other Non-Current Assets | 1,361 | 1,315 | 1,457 | 1,043 | 4,950 |
| TOTAL | $42,851 | $33,158 | $35,400 | $37,122 | $42,482 |
| Total Assets | $86,535 | $87,625 | $101,252 | $104,200 | $114,080 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,919 | 2,449 | 2,451 | 1,496 | 1,838 |
| Accrued Expenses | 13,245 | 11,547 | 15,017 | 12,397 | 12,651 |
| TOTAL | $16,921 | $15,620 | $19,648 | $16,927 | $16,945 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,757 | 1,624 | 2,180 | 3,034 | 2,456 |
| Other Non-Current Liabilities | 3,473 | 1,593 | 1,746 | 1,781 | 1,683 |
| TOTAL | $3,590 | $1,644 | $1,854 | $1,904 | $1,683 |
| Total Liabilities | $20,511 | $17,264 | $21,502 | $18,831 | $18,628 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,694 | 20,143 | 19,866 | 19,761 | 20,388 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | -416,621 | -407,656 | -397,638 | -391,418 | -383,069 |
| Other shareholders' equity | 241 | 196 | 247 | -372 | 140 |
| TOTAL | $66,024 | $70,361 | $79,750 | $85,369 | $95,452 |
| Total Liabilities And Equity | $86,535 | $87,625 | $101,252 | $104,200 | $114,080 |