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Mercadolibre Inc (MELI)

Mercadolibre Inc (MELI)
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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 237,504 385,520 131,140 140,285 128,097
Marketable Securities 169,844 105,229 87,391 76,593 91,330
Receivables 125,712 94,123 84,654 77,930 64,489
Income taxes - deferred 15,526 14,958 20,809 16,031 14,324
Other current assets 15,428 9,404 8,663 11,489 15,351
TOTAL $569,892 $614,216 $337,211 $326,164 $317,749
Non-Current Assets
PPE Net 83,927 83,781 129,465 131,372 80,000
Investments And Advances 158,839 52,145 45,002 45,720 95,975
Intangibles 90,373 95,951 58,353 61,693 64,294
Other Non-Current Assets 36,168 41,872 27,828 27,414 11,303
TOTAL $369,307 $273,749 $260,648 $266,199 $251,572
Total Assets $939,199 $887,965 $597,859 $592,363 $569,321
Liabilities
Current Liabilities
Short Term Debt 1,549 2,258 7,678 13,371 18,909
Accounts payable and accrued liabilities 246,822 209,091 195,045 186,627 178,812
Other current liabilities 3,247 3,330 N/A N/A N/A
TOTAL $282,916 $240,449 $226,840 $224,166 $220,223
Non-Current Liabilities
Long Term Debt 282,946 278,363 1,812 2,490 24
Other Non-Current Liabilities 16,926 16,337 13,766 16,812 16,477
TOTAL $315,434 $313,001 $21,153 $24,714 $24,898
Total Liabilities $598,349 $553,450 $247,993 $248,879 $245,121
Shareholders' Equity
Shares Outstanding, K 44,155 44,154 44,154 44,154 44,153
Common Shares 44 44 44 44 44
Retained earnings 326,685 300,360 333,405 310,346 275,584
Other shareholders' equity -123,452 -103,461 -104,178 -87,468 -71,919
TOTAL $340,849 $334,515 $349,865 $343,484 $324,201
Total Liabilities And Equity $939,199 $887,965 $597,859 $592,363 $569,321
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