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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)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Current Assets
Cash & Cash Equivalents 79,170 71,229 66,028 59,814 54,321
Marketable Securities 45,237 45,096 44,304 43,796 43,217
Other current assets 295 232 796 409 1,551
TOTAL $127,602 $119,585 $113,194 $107,075 $101,275
Non-Current Assets
PPE Net 25,027 23,461 14,588 15,592 12,940
Intangibles 3,704 4,477 5,285 6,094 6,902
Other Non-Current Assets 2,531 2,542 2,562 1,769 1,790
TOTAL $31,262 $30,480 $22,435 $23,455 $21,632
Total Assets $158,864 $150,065 $135,629 $130,530 $122,907
Liabilities
Current Liabilities
Short Term Debt 371 835 940 1,231 1,482
Accounts payable and accrued liabilities 28,459 28,009 22,218 20,350 18,148
Accrued Expenses 10,954 10,294 9,525 9,102 8,108
TOTAL $53,555 $51,532 $43,910 $40,426 $34,917
Non-Current Liabilities
Deferred Revenues 13,771 12,394 11,227 9,743 7,179
Other Non-Current Liabilities 263 271 279 288 285
TOTAL $448 $527 $655 $748 $679
Total Liabilities $54,003 $52,059 $44,565 $41,174 $35,596
Shareholders' Equity
Common Shares 24 24 23 22 22
Retained earnings -155,564 -158,867 -163,734 -159,213 -156,898
Other shareholders' equity -5,390 -6,912 -9,990 -10,625 -13,152
TOTAL $104,861 $98,006 $91,064 $89,356 $87,311
Total Liabilities And Equity $158,864 $150,065 $135,629 $130,530 $122,907
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