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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)
  06-2016 03-2016 12-2015 09-2015 06-2015
Assets
Current Assets
Cash & Cash Equivalents 1,390,925 1,605,244 1,809,330 2,115,437 2,293,872
Marketable Securities 443,303 467,227 501,385 494,205 502,886
Other current assets 3,552,690 3,471,365 3,121,125 2,960,071 2,803,752
TOTAL $5,386,918 $5,543,836 $5,431,840 $5,569,713 $5,600,510
Non-Current Assets
PPE Net 162,864 166,254 173,412 181,268 171,396
Intangibles 5,742,938 5,260,160 4,312,817 3,891,790 3,640,767
Other Non-Current Assets 300,787 292,024 284,802 273,496 242,188
TOTAL $6,206,589 $5,718,438 $4,771,031 $4,346,554 $4,054,351
Total Assets $11,593,507 $11,262,274 $10,202,871 $9,916,267 $9,654,861
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 240,458 231,914 253,491 209,365 211,729
Accrued Expenses 172,073 181,634 140,389 179,350 150,406
Other current liabilities 3,242,330 3,145,861 2,789,023 2,622,964 2,556,180
TOTAL $4,051,837 $3,933,632 $3,529,624 $3,341,418 $3,220,069
Non-Current Liabilities
Long Term Debt 2,373,085 2,372,218 2,371,362 2,400,000 2,400,000
Deferred Revenues 396,976 374,223 346,721 329,739 301,754
Other Non-Current Liabilities 2,752,751 2,639,191 2,078,459 2,007,531 2,002,717
TOTAL $5,125,836 $5,011,409 $4,449,821 $4,407,531 $4,402,717
Total Liabilities $9,177,673 $8,945,041 $7,979,445 $7,748,949 $7,622,786
Shareholders' Equity
Common Shares 1,443,707 1,382,051 1,324,809 1,306,461 1,200,880
Retained earnings 1,010,338 969,583 941,925 898,747 869,315
Other shareholders' equity -38,211 -34,401 -43,308 -37,890 -38,120
TOTAL $2,415,834 $2,317,233 $2,223,426 $2,167,318 $2,032,075
Total Liabilities And Equity $11,593,507 $11,262,274 $10,202,871 $9,916,267 $9,654,861
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