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Qlik Technologies In (QLIK)

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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	320,058	244,018	227,693	195,803	177,413
Receivables	236,717	203,766	162,009	144,475	111,710
Income taxes - deferred	N/A	N/A	1,886	1,211	753
TOTAL	$574,515	$467,685	$407,884	$355,944	$300,070

Non-Current Assets
PPE Net	31,404	26,455	21,500	17,048	10,766
Intangibles	51,682	59,897	33,928	12,992	2,998
Other Non-Current Assets	8,995	7,864	4,610	4,389	3,874
TOTAL	$92,081	$94,216	$60,038	$34,429	$17,638

Total Assets	$666,596	$561,901	$467,922	$390,373	$317,708

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,785	6,887	5,262	7,128	4,847
Accrued Expenses	106,425	94,386	76,275	63,051	47,325
TOTAL	$285,331	$230,977	$183,399	$158,680	$118,050

Non-Current Liabilities
Deferred Revenues	172,121	127,565	98,684	84,197	63,914
Other Non-Current Liabilities	9,132	14,422	7,822	3,874	6,921
TOTAL	$19,470	$22,432	$12,353	$6,131	$10,123

Total Liabilities	$304,801	$253,409	$195,752	$164,811	$128,173

Shareholders' Equity
Shares Outstanding, K	93,228	90,912	89,117	86,403	84,478
Common Shares	9	9	9	9	8
Retained earnings	-58,085	-21,594	3,037	13,016	9,177
Other shareholders' equity	609	2,658	3,413	2,923	292
TOTAL	$361,795	$308,492	$272,170	$225,562	$189,535

Total Liabilities And Equity	$666,596	$561,901	$467,922	$390,373	$317,708