Nebius Group N.V. Cl A (NBIS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 332,600 | 313,600 | 1,020,300 | 244,500 | 196,400 |
| Marketable Securities | 247,900 | 159,700 | 2,700 | 154,900 | 160,600 |
| Receivables | 76,600 | 65,800 | 85,100 | 58,200 | 38,800 |
| Income taxes - deferred | N/A | 3,200 | 18,200 | 15,000 | N/A |
| Other current assets | 52,600 | 66,400 | 40,700 | 106,700 | 54,700 |
| TOTAL | $730,300 | $636,500 | $1,188,000 | $599,000 | $450,500 |
| Non-Current Assets | |||||
| PPE Net | 286,200 | 304,100 | 297,300 | 266,500 | 216,600 |
| Investments And Advances | 267,800 | 471,700 | 502,100 | 515,000 | 226,800 |
| Intangibles | 199,900 | 201,700 | 109,300 | 35,300 | 0 |
| Other Non-Current Assets | 50,000 | 73,300 | 82,100 | 42,400 | 164,500 |
| TOTAL | $803,900 | $1,050,800 | $990,800 | $859,200 | $607,900 |
| Total Assets | $1,534,200 | $1,687,300 | $2,178,800 | $1,458,200 | $1,058,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 96,000 | 89,800 | 113,300 | 82,800 | 53,400 |
| Accrued Expenses | 38,400 | 52,100 | 51,600 | 47,900 | 28,400 |
| Other current liabilities | N/A | N/A | N/A | 53,300 | 64,500 |
| TOTAL | $160,100 | $174,100 | $211,300 | $220,100 | $146,300 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 25,700 | 32,100 | 45,900 | 36,000 | N/A |
| Other Non-Current Liabilities | 391,000 | 494,300 | 505,800 | 3,600 | 6,900 |
| TOTAL | $412,300 | $522,500 | $543,800 | $18,400 | $12,800 |
| Total Liabilities | $572,400 | $696,600 | $755,100 | $238,500 | $159,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 319,252 | 330,022 | 329,922 | 327,760 | N/A |
| Common Shares | 1,000 | 3,200 | 7,400 | 14,700 | 18,500 |
| Retained earnings | 853,400 | 933,500 | 1,084,600 | 725,100 | 428,700 |
| Other shareholders' equity | 42,600 | 18,200 | 62,000 | 31,600 | 56,800 |
| TOTAL | $961,800 | $990,700 | $1,423,700 | $1,219,700 | $899,300 |
| Total Liabilities And Equity | $1,534,200 | $1,687,300 | $2,178,800 | $1,458,200 | $1,058,400 |