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Elong Inc (LONG)

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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)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	132,412	115,659	99,960	79,800	101,340
Marketable Securities	37,745	102,073	146,130	198,910	210,590
Receivables	69,761	66,737	67,190	57,140	56,030
Other current assets	32,096	32,833	53,310	49,420	38,030
TOTAL	$276,908	$337,488	$366,590	$385,270	$405,990

Non-Current Assets
PPE Net	15,252	16,749	0	0	0
Investments And Advances	15,223	16,813	17,950	15,540	15,620
Intangibles	32,287	40,097	0	0	0
Other Non-Current Assets	7,433	7,677	50,240	52,690	51,190
TOTAL	$70,194	$81,336	$68,190	$68,230	$66,810

Total Assets	$347,102	$418,824	$453,150	$472,370	$490,930

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	101,859	103,295	113,420	94,990	71,310
Accrued Expenses	35,132	41,153	0	36,010	47,110
Other current liabilities	39,397	54,542	101,370	60,180	69,790
TOTAL	$187,630	$209,238	$215,000	$193,910	$188,220

Non-Current Liabilities
Deferred Revenues	10,752	9,915	0	0	0
Other Non-Current Liabilities	456	1,111	310	630	7
TOTAL	$2,626	$3,722	$3,720	$4,040	$3,417

Total Liabilities	$190,256	$212,960	$218,730	$197,960	$191,640

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	N/A	N/A	35,945
Common Shares	896	892	470	900	900
Retained earnings	-255,609	-208,666	-188,380	-130,320	-101,020
Other shareholders' equity	5,764	10,526	12,000	12,170	12,940
TOTAL	$156,846	$205,864	$234,410	$274,410	$299,280

Total Liabilities And Equity	$347,102	$418,824	$453,140	$472,370	$490,920