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Openlane Inc (OPLN)

Openlane Inc (OPLN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 171,200 169,900 210,400 120,600 105,600
Receivables 511,900 401,200 354,300 342,400 297,400
Income taxes - deferred N/A 41,000 36,200 35,400 37,500
Other current assets 1,763,000 1,462,800 1,190,600 1,083,000 932,700
TOTAL $2,446,100 $2,074,900 $1,791,500 $1,581,400 $1,373,200
Non-Current Assets
PPE Net 766,900 727,900 703,800 700,700 686,700
Intangibles 2,524,400 2,495,800 2,582,100 2,603,700 2,679,400
Other Non-Current Assets 34,100 52,900 49,800 36,500 39,800
TOTAL $3,325,400 $3,276,600 $3,335,700 $3,340,900 $3,405,900
Total Assets $5,771,500 $5,351,500 $5,127,200 $4,922,300 $4,779,100
Liabilities
Current Liabilities
Short Term Debt 153,900 17,700 32,500 43,700 85,900
Accounts payable and accrued liabilities 608,400 471,700 435,500 388,400 367,800
Accrued Expenses 91,700 77,900 64,200 65,100 60,000
Other current liabilities 1,189,000 865,200 772,400 713,300 610,300
TOTAL $2,213,900 $1,590,600 $1,434,600 $1,286,900 $1,196,200
Non-Current Liabilities
Long Term Debt 1,711,200 1,736,600 1,734,700 1,774,600 1,816,900
Other Non-Current Liabilities 159,500 143,800 121,300 98,500 98,900
TOTAL $2,171,500 $2,213,800 $2,210,800 $2,191,700 $2,239,700
Total Liabilities $4,385,400 $3,804,400 $3,645,400 $3,478,600 $3,435,900
Shareholders' Equity
Shares Outstanding, K 137,046 141,279 139,170 136,743 136,279
Common Shares 1,400 1,400 1,400 1,400 1,400
Retained earnings 17,300 -46,400 -72,300 -26,700 -92,700
Other shareholders' equity -40,200 -1,600 18,700 35,100 28,100
TOTAL $1,386,100 $1,547,100 $1,481,800 $1,443,700 $1,343,200
Total Liabilities And Equity $5,771,500 $5,351,500 $5,127,200 $4,922,300 $4,779,100
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