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Netflix CDR (Cad Hedged) (NFLX.TO)

Netflix CDR (Cad Hedged) (NFLX.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  09-2008 06-2008 03-2008 12-2007 09-2007
Assets
Current Assets
Cash & Cash Equivalents 111,524 144,289 168,989 177,439 179,804
Marketable Securities 139,304 169,175 126,506 207,703 206,377
Income taxes - deferred 7,023 3,339 3,277 2,254 2,809
Other current assets 18,268 19,859 13,208 16,037 15,697
TOTAL $301,375 $359,154 $326,162 $416,532 $418,318
Non-Current Assets
PPE Net 128,541 256,481 86,997 77,326 71,616
Intangibles 122,558 N/A 145,361 132,455 114,254
Other Non-Current Assets 30,525 30,388 27,158 20,707 20,009
TOTAL $281,624 $286,869 $259,516 $230,488 $205,879
Total Assets $582,999 $646,023 $585,678 $647,020 $624,197
Liabilities
Current Liabilities
Short Term Debt 1,090 1,029 N/A N/A N/A
Accounts payable and accrued liabilities 109,277 109,000 114,568 104,445 89,494
Accrued Expenses 31,625 27,462 44,021 36,466 42,017
TOTAL $207,889 $205,377 $226,964 $212,576 $187,832
Non-Current Liabilities
Deferred Revenues 65,897 67,886 68,375 71,665 56,321
Other Non-Current Liabilities 11,990 12,602 3,281 3,695 1,927
TOTAL $50,277 $51,184 $3,281 $3,695 $1,927
Total Liabilities $258,166 $256,561 $230,245 $216,271 $189,759
Shareholders' Equity
Common Shares 62 62 61 65 66
Retained earnings 85,720 65,349 39,741 26,363 10,587
Other shareholders' equity -2,410 -814 310 1,611 737
TOTAL $324,833 $389,462 $355,433 $430,749 $434,438
Total Liabilities And Equity $582,999 $646,023 $585,678 $647,020 $624,197
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