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Points International Ltd (PTS.TO)

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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 thousands)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	46,492	51,364	36,868	64,188	45,108
Marketable Securities	10,033	N/A	N/A	N/A	N/A
Receivables	14,694	9,736	8,996	10,472	12,219
Inventories	162	218	N/A	N/A	N/A
Other current assets	629	1,168	1,889	1,651	3,303
TOTAL	$73,018	$63,196	$48,571	$78,472	$63,999

Non-Current Assets
PPE Net	1,750	1,466	1,856	2,092	2,207
Investments And Advances	0	5,000	5,000	3,500	N/A
Intangibles	24,026	25,746	25,450	4,435	5,436
Other Non-Current Assets	4,440	4,520	4,184	6,513	7,102
TOTAL	$30,216	$36,732	$36,490	$16,540	$14,745

Total Assets	$103,234	$99,928	$85,061	$95,012	$78,744

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	59,577	55,334	42,290	60,894	49,585
Other current liabilities	258	845	665	445	90
TOTAL	$61,986	$57,186	$43,575	$62,028	$50,179

Non-Current Liabilities
Deferred Revenues	496	855	488	567	393
Other Non-Current Liabilities	596	76	214	346	468
TOTAL	$930	$547	$269	$437	$738

Total Liabilities	$62,916	$57,733	$43,844	$62,465	$50,917

Shareholders' Equity
Common Shares	58,412	59,293	61,084	58,693	57,564
Retained earnings	-27,848	-26,333	-31,498	-36,182	-39,788
Other shareholders' equity	-127	-624	-354	-345	-54
TOTAL	$40,318	$42,195	$41,217	$32,547	$27,827

Total Liabilities And Equity	$103,234	$99,928	$85,061	$95,012	$78,744