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Logmein Inc (LOGM)

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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)

	12-2017	09-2017	06-2017	03-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	252,402	262,051	261,007	266,723	140,756
Marketable Securities	N/A	13,996	24,488	29,386	55,710
Receivables	93,949	83,862	75,765	73,036	25,901
TOTAL	$398,824	$394,321	$401,614	$403,143	$228,090

Non-Current Assets
PPE Net	92,154	91,401	82,538	80,216	23,867
Intangibles	3,358,322	3,446,382	3,434,941	3,463,691	184,270
Other Non-Current Assets	8,808	9,232	9,997	10,263	7,066
TOTAL	$3,459,284	$3,547,015	$3,527,476	$3,554,170	$215,203

Total Assets	$3,858,108	$3,941,336	$3,929,090	$3,957,313	$443,293

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	22,232	37,117	37,040	29,615	14,640
Accrued Expenses	82,426	110,675	104,321	119,303	35,253
TOTAL	$445,228	$470,836	$446,138	$429,927	$206,859

Non-Current Liabilities
Long Term Debt	N/A	0	0	30,000	30,000
Deferred Revenues	340,570	323,044	304,777	281,009	156,966
Other Non-Current Liabilities	20,997	7,174	5,802	4,865	2,699
TOTAL	$249,139	$388,648	$399,429	$446,497	$40,318

Total Liabilities	$694,367	$859,484	$845,567	$876,424	$247,177

Shareholders' Equity
Shares Outstanding, K	52,431	52,638	52,728	52,625	52,572
Common Shares	560	560	559	556	284
Retained earnings	50,445	-29,719	-26,460	-41,321	-1,754
Other shareholders' equity	15,845	11,249	4,702	-6,680	-7,114
TOTAL	$3,163,741	$3,081,852	$3,083,523	$3,080,889	$196,116

Total Liabilities And Equity	$3,858,108	$3,941,336	$3,929,090	$3,957,313	$443,293