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Logmein Inc (LOGM)

Logmein Inc (LOGM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2016 06-2016 03-2016 12-2015 09-2015
Assets
Current Assets
Cash & Cash Equivalents 146,600 139,882 141,191 123,143 160,412
Marketable Securities 70,609 85,515 85,314 85,284 85,280
Receivables 16,210 14,536 15,139 16,011 15,892
Income taxes - deferred N/A N/A N/A N/A 5,372
TOTAL $247,962 $254,193 $257,612 $236,435 $275,546
Non-Current Assets
PPE Net 25,226 26,088 23,438 21,711 18,742
Intangibles 181,257 183,842 186,447 189,135 55,550
Other Non-Current Assets 7,465 7,791 9,137 8,418 17,324
TOTAL $213,948 $217,721 $219,022 $219,264 $91,616
Total Assets $461,910 $471,914 $476,634 $455,699 $367,162
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,227 12,333 10,911 10,327 10,977
Accrued Expenses 35,937 33,072 30,282 31,674 27,817
TOTAL $208,529 $207,235 $204,067 $176,298 $172,609
Non-Current Liabilities
Long Term Debt 37,500 45,000 52,500 60,000 N/A
Deferred Revenues 159,365 161,830 162,874 134,297 133,815
Other Non-Current Liabilities 8,138 6,675 5,321 3,086 1,570
TOTAL $56,899 $59,608 $66,067 $71,590 $4,797
Total Liabilities $265,428 $266,843 $270,134 $247,888 $177,406
Shareholders' Equity
Shares Outstanding, K 25,487 25,307 24,998 25,100 25,061
Common Shares 283 281 277 275 278
Retained earnings 9,150 22,507 20,001 21,074 14,839
Other shareholders' equity -5,113 -5,765 -5,172 -5,331 -4,107
TOTAL $196,482 $205,071 $206,500 $207,811 $189,756
Total Liabilities And Equity $461,910 $471,914 $476,634 $455,699 $367,162
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