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Line Corp (LN)

Line Corp (LN)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2019 03-2019 12-2018 09-2018 06-2018
Assets
Current Assets
Cash & Cash Equivalents 2,056,946 2,264,426 2,338,500 2,343,798 936,026
Marketable Securities 218,600 205,342 144,827 155,592 158,534
Receivables 356,611 372,754 342,560 362,727 345,285
Inventories 35,081 47,912 44,472 54,567 29,872
Other current assets 97,643 118,282 91,818 90,630 86,039
TOTAL $2,764,880 $3,008,715 $2,962,177 $3,007,314 $1,555,757
Non-Current Assets
PPE Net 235,927 229,284 225,007 208,494 176,134
Investments And Advances 1,004,977 859,568 875,493 748,539 680,239
Intangibles 234,589 210,128 203,776 209,151 209,539
Other Non-Current Assets 688,352 615,415 161,488 153,729 156,427
TOTAL $2,163,844 $1,914,394 $1,465,764 $1,319,913 $1,222,339
Total Assets $4,928,724 $4,923,109 $4,427,942 $4,327,227 $2,778,096
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 384,848 351,378 318,364 291,789 257,582
Accrued Expenses 163,491 176,704 167,486 133,416 98,983
Other current liabilities 672,526 622,904 591,327 574,515 543,646
TOTAL $1,328,882 $1,253,097 $1,121,357 $1,032,795 $929,320
Non-Current Liabilities
Long Term Debt 1,296,641 1,295,012 1,293,401 1,277,325 N/A
Other Non-Current Liabilities 553,644 485,758 115,204 106,956 99,268
TOTAL $1,847,737 $1,782,954 $1,409,108 $1,390,347 $107,024
Total Liabilities $3,176,619 $3,036,051 $2,530,464 $2,423,142 $1,036,343
Shareholders' Equity
Common Shares 877,677 875,411 874,182 861,597 878,168
Retained earnings -292,365 -144,399 -50,560 -91,449 -11,058
Other shareholders' equity 144,949 145,871 69,357 142,698 59,465
TOTAL $1,752,105 $1,887,058 $1,897,477 $1,904,085 $1,741,753
Total Liabilities And Equity $4,928,724 $4,923,109 $4,427,941 $4,327,227 $2,778,096
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