Leaf Group Ltd (LEAF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,513 | 38,570 | 37,942 | 42,292 | 47,323 |
| Receivables | 8,597 | 10,469 | 9,618 | 10,570 | 11,426 |
| TOTAL | $43,728 | $54,028 | $52,514 | $60,725 | $66,307 |
| Non-Current Assets | |||||
| PPE Net | 12,559 | 14,568 | 15,516 | 18,752 | 20,093 |
| Intangibles | 28,665 | 31,690 | 35,293 | 38,965 | 46,164 |
| Other Non-Current Assets | 1,048 | 1,173 | 1,205 | 5,872 | 5,922 |
| TOTAL | $42,272 | $47,431 | $52,014 | $63,589 | $72,179 |
| Total Assets | $86,000 | $101,459 | $104,528 | $124,314 | $138,486 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,833 | 1,973 | 1,149 | 824 | 2,054 |
| Accrued Expenses | 11,335 | 15,169 | 12,765 | 20,765 | 21,398 |
| TOTAL | $15,546 | $20,075 | $16,892 | $24,356 | $26,228 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,378 | 2,933 | 2,978 | 2,767 | 2,776 |
| Other Non-Current Liabilities | 1,698 | 1,713 | 1,704 | 1,712 | 1,712 |
| TOTAL | $1,698 | $2,264 | $2,020 | $2,084 | $2,046 |
| Total Liabilities | $17,244 | $22,339 | $18,912 | $26,440 | $28,274 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,378 | 20,251 | 20,073 | 20,006 | 19,804 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | -407,536 | -395,627 | -387,088 | -373,283 | -358,875 |
| Other shareholders' equity | 143 | 142 | 159 | 148 | 163 |
| TOTAL | $68,756 | $79,120 | $85,616 | $97,874 | $110,212 |
| Total Liabilities And Equity | $86,000 | $101,459 | $104,528 | $124,314 | $138,486 |