Paypal Holdings (PYPL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,393,000 | 1,880,000 | 2,562,000 | 2,365,000 | 2,201,000 |
| Marketable Securities | 2,018,000 | 2,419,000 | 1,846,000 | 10,000 | 29,000 |
| Receivables | 12,398,000 | 11,975,000 | 11,467,000 | 10,998,000 | 10,677,000 |
| Other current assets | 4,184,000 | 4,280,000 | 3,838,000 | 4,834,000 | 4,280,000 |
| TOTAL | $20,648,000 | $20,554,000 | $19,713,000 | $18,207,000 | $17,565,000 |
| Non-Current Assets | |||||
| PPE Net | 1,344,000 | 1,298,000 | 1,291,000 | 989,000 | 922,000 |
| Investments And Advances | 2,348,000 | 2,392,000 | 2,258,000 | 31,000 | 31,000 |
| Intangibles | 4,427,000 | 3,589,000 | 3,595,000 | 3,322,000 | 3,345,000 |
| Other Non-Current Assets | 114,000 | 63,000 | 54,000 | 30,000 | 54,000 |
| TOTAL | $8,233,000 | $7,342,000 | $7,198,000 | $4,372,000 | $4,352,000 |
| Total Assets | $28,881,000 | $27,896,000 | $26,911,000 | $22,579,000 | $21,917,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,406,000 | 11,916,000 | 11,574,000 | 11,070,000 | 10,727,000 |
| Accrued Expenses | 1,179,000 | 1,089,000 | 877,000 | 1,565,000 | 1,434,000 |
| TOTAL | $13,617,000 | $13,072,000 | $12,584,000 | $13,549,000 | $13,283,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 1,610,000 | 1,587,000 | 390,000 | 0 |
| TOTAL | $1,505,000 | $1,610,000 | $1,587,000 | $390,000 | $386,000 |
| Total Liabilities | $15,122,000 | $14,682,000 | $14,171,000 | $13,939,000 | $13,669,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,222,676 | 1,221,690 | 1,218,736 | N/A | N/A |
| Retained earnings | 668,000 | 301,000 | N/A | N/A | N/A |
| Other shareholders' equity | -9,000 | 3,000 | 12,740,000 | 8,640,000 | 8,248,000 |
| TOTAL | $13,759,000 | $13,214,000 | $12,740,000 | $8,640,000 | $8,248,000 |
| Total Liabilities And Equity | $28,881,000 | $27,896,000 | $26,911,000 | $22,579,000 | $21,917,000 |