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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)

	03-2014	12-2013	09-2013	06-2013	03-2013
Assets
Current Assets
Cash & Cash Equivalents	143,702	123,911	167,888	169,444	145,303
Marketable Securities	47,522	48,688	24,048	N/A	N/A
Receivables	10,601	10,906	11,540	10,953	7,756
Income taxes - deferred	16,068	13,117	N/A	N/A	N/A
TOTAL	$227,670	$203,583	$208,835	$186,832	$161,532

Non-Current Assets
PPE Net	18,064	16,504	12,586	11,155	9,955
Intangibles	204,324	206,555	174,772	176,738	178,704
Other Non-Current Assets	34,772	35,023	1,759	1,707	1,826
TOTAL	$257,160	$258,082	$189,117	$189,600	$190,485

Total Assets	$484,830	$461,665	$397,952	$376,432	$352,017

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,493	2,422	2,922	1,251	1,376
Accrued Expenses	34,067	34,926	33,589	29,680	28,448
TOTAL	$174,879	$156,454	$152,327	$146,896	$133,178

Non-Current Liabilities
Deferred Revenues	136,319	119,106	115,816	115,965	103,354
Other Non-Current Liabilities	5,411	4,640	4,006	2,673	231
TOTAL	$5,411	$4,640	$4,006	$2,673	$231

Total Liabilities	$180,290	$161,094	$156,333	$149,569	$133,409

Shareholders' Equity
Shares Outstanding, K	92,399	91,825	90,447	88,735	86,937
Common Shares	92	91	90	89	87
Retained earnings	-169,844	-165,549	-220,758	-226,185	-224,121
Other shareholders' equity	-10	-18	-43	0	0
TOTAL	$304,540	$300,571	$241,619	$226,863	$218,608

Total Liabilities And Equity	$484,830	$461,665	$397,952	$376,432	$352,017