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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 75,875 67,382 59,083 44,250 50,968
Marketable Securities 82,722 74,929 67,579 72,384 3,179
Receivables 40,303 40,671 28,674 22,895 19,080
Income taxes - deferred 9,949 9,132 11,922 12,397 12,956
Other current assets 6,395 6,863 6,093 5,964 7,197
TOTAL $217,199 $200,246 $174,491 $159,222 $94,225
Non-Current Assets
PPE Net 33,117 30,878 31,352 31,316 22,673
Investments And Advances 43,085 43,933 41,003 50,201 101,824
Intangibles 70,562 68,589 69,572 65,176 64,460
Other Non-Current Assets 12,606 12,286 8,926 2,611 3,552
TOTAL $159,370 $155,686 $150,853 $149,304 $192,509
Total Assets $376,570 $355,931 $325,344 $308,526 $286,733
Liabilities
Current Liabilities
Short Term Debt 143 146 140 106 93
Accounts payable and accrued liabilities 105,360 102,993 90,595 89,056 80,492
TOTAL $120,203 $118,304 $104,264 $100,753 $93,893
Non-Current Liabilities
Long Term Debt 101 136 179 126 167
Other Non-Current Liabilities 10,101 9,626 4,827 5,292 4,419
TOTAL $18,687 $18,449 $13,225 $10,143 $9,736
Total Liabilities $138,890 $136,752 $117,490 $110,897 $103,628
Shareholders' Equity
Shares Outstanding, K 44,147 44,142 44,142 44,142 44,137
Common Shares 44 44 44 44 44
Retained earnings 150,868 135,726 118,263 95,498 84,209
Other shareholders' equity -33,695 -37,043 -30,894 -18,342 -21,574
TOTAL $237,680 $219,179 $207,854 $197,629 $183,105
Total Liabilities And Equity $376,569 $355,931 $325,344 $308,526 $286,733
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