Pluralsight Inc Cl A
(PS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2017 | 12-2016 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | N/A | 19,397 |
| Receivables | N/A | 22,950 |
| Other current assets | 0 | 2,558 |
| TOTAL | $N/A | $44,905 |
| Non-Current Assets | ||
| PPE Net | N/A | 30,004 |
| Other Non-Current Assets | 0 | 147,410 |
| TOTAL | $N/A | $177,414 |
| Total Assets | $N/A | $214,972 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | N/A | 10,000 |
| Accounts payable and accrued liabilities | 0 | 2,930 |
| Accrued Expenses | N/A | 12,750 |
| Other current liabilities | N/A | 71,960 |
| TOTAL | $N/A | $97,659 |
| Non-Current Liabilities | ||
| Long Term Debt | N/A | 74,069 |
| Other Non-Current Liabilities | 0 | 7,790 |
| TOTAL | $N/A | $82,569 |
| Total Liabilities | $N/A | $180,236 |
| Shareholders' Equity | ||
| Retained earnings | N/A | -307,222 |
| Other shareholders' equity | 0 | 341,958 |
| TOTAL | $N/A | $34,736 |
| Total Liabilities And Equity | $0 | $214,972 |