[[ type === 'moc' ? 'MARKET ON CLOSE' : 'FREE WEBINAR' ]]

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Line Corp (LN)

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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)

	03-2018	12-2017	09-2017	06-2017	03-2017
Assets
Current Assets
Cash & Cash Equivalents	986,847	1,100,093	1,115,829	1,129,608	1,122,801
Marketable Securities	160,733	117,996	49,230	71,244	54,261
Receivables	355,424	381,739	324,954	282,762	280,482
Inventories	26,441	30,750	26,235	22,734	12,320
Other current assets	78,384	66,199	65,133	45,045	41,228
TOTAL	$1,607,829	$1,696,776	$1,581,381	$1,551,393	$1,511,092

Non-Current Assets
PPE Net	165,830	134,613	123,075	115,290	117,445
Investments And Advances	596,040	506,659	570,123	555,120	442,851
Intangibles	212,235	206,952	122,553	67,149	44,035
Other Non-Current Assets	159,068	155,608	153,576	146,556	157,291
TOTAL	$1,133,173	$1,003,831	$969,327	$884,115	$761,622

Total Assets	$2,741,002	$2,700,607	$2,550,708	$2,435,508	$2,272,714

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	254,858	256,409	212,409	200,853	205,234
Accrued Expenses	102,019	107,574	89,487	72,882	69,274
Other current liabilities	555,984	435,290	400,356	352,035	345,655
TOTAL	$924,480	$902,611	$810,513	$737,568	$714,965

Non-Current Liabilities
Deferred Revenues	N/A	82,289	82,710	84,978	85,483
Other Non-Current Liabilities	100,013	92,977	94,464	85,311	88,246
TOTAL	$113,004	$107,201	$109,026	$103,212	$100,672

Total Liabilities	$1,037,484	$1,009,812	$919,539	$840,780	$815,637

Shareholders' Equity
Common Shares	853,107	822,084	741,348	719,271	698,306
Retained earnings	-50,600	-38,217	-2,691	-18,900	-96,237
Other shareholders' equity	72,687	110,244	83,295	72,810	50,328
TOTAL	$1,703,518	$1,690,795	$1,631,169	$1,594,728	$1,457,078

Total Liabilities And Equity	$2,741,002	$2,700,607	$2,550,708	$2,435,508	$2,272,715