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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 56,831 44,452 31,569 34,634 49,803
Marketable Securities 5,343 6,585 11,280 7,078 14,580
Receivables 18,770 15,821 12,404 10,817 8,654
Income taxes - deferred 12,911 12,153 6,606 5,614 5,481
Other current assets 6,868 5,743 4,919 3,280 3,069
TOTAL $101,635 $85,435 $67,284 $61,895 $82,135
Non-Current Assets
PPE Net 20,818 19,062 7,689 7,263 5,948
Investments And Advances 78,846 65,853 66,113 54,865 26,627
Intangibles 64,638 0 0 0 64,339
Other Non-Current Assets 3,746 70,383 67,556 68,314 3,565
TOTAL $168,048 $155,298 $141,357 $130,442 $100,480
Total Assets $269,683 $240,733 $208,642 $192,337 $182,615
Liabilities
Current Liabilities
Short Term Debt 100 31 56 N/A 3,214
Accounts payable and accrued liabilities 76,807 63,937 56,908 50,814 50,481
TOTAL $88,395 $73,896 $65,524 $58,656 $60,493
Non-Current Liabilities
Long Term Debt 189 280 161 N/A N/A
Other Non-Current Liabilities 4,214 3,958 2,821 4,463 2,758
TOTAL $9,570 $10,677 $9,396 $10,434 $7,929
Total Liabilities $97,965 $84,573 $74,920 $69,091 $68,421
Shareholders' Equity
Shares Outstanding, K 44,131 44,131 44,129 44,127 44,122
Common Shares 44 44 44 44 44
Retained earnings 73,682 57,742 38,951 27,277 17,657
Other shareholders' equity -22,399 -21,993 -25,649 -24,395 -23,765
TOTAL $171,718 $156,160 $133,722 $123,247 $114,193
Total Liabilities And Equity $269,683 $240,733 $208,642 $192,337 $182,615
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