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Lifelock Inc (LOCK)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2015	03-2015	12-2014	09-2014	06-2014
Assets
Current Assets
Cash & Cash Equivalents	156,029	159,885	146,569	128,629	166,650
Marketable Securities	169,923	133,467	127,305	109,706	49,385
Receivables	11,362	9,502	10,220	8,863	12,087
Income taxes - deferred	26,952	27,269	21,243	13,304	17,167
TOTAL	$372,760	$342,282	$313,178	$268,164	$253,715

Non-Current Assets
PPE Net	24,128	23,359	24,204	21,663	20,604
Intangibles	193,490	195,573	197,657	199,862	202,093
Other Non-Current Assets	32,309	28,321	28,277	38,580	34,518
TOTAL	$249,927	$247,253	$250,138	$260,105	$257,215

Total Assets	$622,687	$589,535	$563,316	$528,269	$510,930

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	18,881	13,556	11,543	7,532	4,748
Accrued Expenses	73,924	70,764	67,025	46,051	42,638
TOTAL	$272,461	$252,303	$223,774	$199,431	$196,203

Non-Current Liabilities
Deferred Revenues	179,656	167,983	145,206	145,848	148,817
Other Non-Current Liabilities	7,082	6,712	6,706	6,256	5,927
TOTAL	$7,082	$6,712	$6,706	$6,256	$5,927

Total Liabilities	$279,543	$259,015	$230,480	$205,687	$202,130

Shareholders' Equity
Shares Outstanding, K	95,311	94,370	94,027	93,595	92,776
Common Shares	95	94	94	93	92
Retained earnings	-171,691	-172,211	-163,054	-165,891	-171,343
Other shareholders' equity	-194	-75	-116	-84	-6
TOTAL	$343,144	$330,520	$332,836	$322,582	$308,800

Total Liabilities And Equity	$622,687	$589,535	$563,316	$528,269	$510,930