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Opendoor Technologies Inc (OPEN)

Opendoor Technologies Inc (OPEN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 U.S. thousands)
  12-2011 09-2011 06-2011 03-2011 12-2010
Assets
Current Assets
Cash & Cash Equivalents 36,519 58,890 50,160 38,049 33,611
Marketable Securities 13,411 21,021 18,941 17,496 9,080
Receivables 18,795 15,216 15,485 14,705 13,292
Income taxes - deferred 11,238 7,896 7,930 7,931 7,882
TOTAL $82,671 $106,557 $95,402 $80,942 $66,784
Non-Current Assets
PPE Net 16,150 15,566 15,167 14,885 14,612
Intangibles 58,715 60,277 62,648 63,682 62,595
Other Non-Current Assets 6,279 6,239 6,418 5,929 5,905
TOTAL $81,144 $82,082 $84,233 $84,496 $83,112
Total Assets $163,815 $188,639 $179,635 $165,438 $149,896
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,210 1,595 3,085 1,521 1,862
Accrued Expenses 9,312 9,933 9,351 10,597 9,993
Other current liabilities 20,827 19,363 18,089 16,569 15,398
TOTAL $34,101 $32,891 $32,667 $30,753 $29,105
Non-Current Liabilities
Deferred Revenues 1,752 2,000 2,142 2,066 1,852
Other Non-Current Liabilities 13,323 13,202 13,232 11,879 10,200
TOTAL $19,487 $20,175 $20,967 $20,180 $18,646
Total Liabilities $53,588 $53,066 $53,634 $50,933 $47,751
Shareholders' Equity
Shares Outstanding, K 22,551 23,752 23,677 23,544 23,464
Common Shares 2 2 2 2 2
Retained earnings -17,643 -24,631 -28,687 -35,012 -39,197
Other shareholders' equity -1,597 -547 1,088 1,132 -952
TOTAL $110,227 $135,573 $126,001 $114,505 $102,145
Total Liabilities And Equity $163,815 $188,639 $179,635 $165,438 $149,896
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