Line Corp (LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,239,224 | 1,269,246 | 400,353 | 305,210 | 279,310 |
| Marketable Securities | 63,959 | 18,615 | 4,513 | 2,471 | 2,830 |
| Receivables | 259,134 | 248,076 | 213,599 | 205,598 | 226,160 |
| Inventories | 8,838 | 8,232 | 8,579 | 9,402 | 12,250 |
| Other current assets | 36,144 | 27,740 | 25,566 | 23,120 | 20,380 |
| TOTAL | $1,607,300 | $1,571,910 | $652,611 | $545,802 | $540,930 |
| Non-Current Assets | |||||
| PPE Net | 83,064 | 81,201 | 78,546 | 86,776 | 151,080 |
| Investments And Advances | 445,533 | 266,126 | 236,960 | 213,156 | 209,590 |
| Intangibles | 48,311 | 49,614 | 46,486 | 41,718 | 0 |
| Other Non-Current Assets | 171,812 | 168,415 | 148,372 | 144,555 | 176,210 |
| TOTAL | $748,720 | $565,356 | $510,363 | $486,205 | $536,880 |
| Total Assets | $2,356,020 | $2,137,266 | $1,162,974 | $1,032,007 | $1,013,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 364,640 |
| Accounts payable and accrued liabilities | 198,093 | 175,868 | 173,956 | 190,270 | 190,760 |
| Accrued Expenses | 83,253 | 66,100 | 57,715 | 42,898 | 58,250 |
| Other current liabilities | 371,838 | 246,115 | 603,574 | 545,822 | 157,060 |
| TOTAL | $795,211 | $518,409 | $870,378 | $790,476 | $795,780 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 60 |
| Deferred Revenues | 89,599 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 69,122 | 67,584 | 55,972 | 60,365 | 57,240 |
| TOTAL | $79,399 | $82,523 | $72,210 | $74,280 | $72,600 |
| Total Liabilities | $874,610 | $600,932 | $942,588 | $864,755 | $868,390 |
| Shareholders' Equity | |||||
| Common Shares | 716,272 | 757,699 | 117,145 | 109,587 | 104,540 |
| Retained earnings | -113,911 | -135,576 | -154,485 | -167,922 | -159,390 |
| Other shareholders' equity | 39,930 | 41,817 | 35,362 | 38,959 | 42,820 |
| TOTAL | $1,481,410 | $1,536,334 | $220,387 | $167,251 | $145,520 |
| Total Liabilities And Equity | $2,356,020 | $2,137,266 | $1,162,974 | $1,032,007 | $1,013,910 |