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Q2 Holdings Inc (QTWO)

Q2 Holdings Inc (QTWO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
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 69,172 68,808 18,791 9,227 0
Marketable Securities 43,571 20,956 N/A N/A 0
Receivables 9,009 5,007 9,063 5,857 0
Other current assets 8,408 7,056 4,938 3,407 0
TOTAL $133,218 $104,522 $33,871 $19,134 $0
Non-Current Assets
PPE Net 24,440 18,521 14,831 4,207 0
Intangibles 30,068 0 0 0 0
Other Non-Current Assets 16,742 13,763 12,406 8,335 0
TOTAL $71,250 $32,284 $27,237 $12,542 $N/A
Total Assets $204,468 $136,806 $61,108 $31,676 $0
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 2,500 0
Accounts payable and accrued liabilities 3,450 1,986 4,085 2,397 0
Accrued Expenses 19,031 12,721 11,664 5,054 0
TOTAL $45,693 $32,404 $29,191 $19,082 $0
Non-Current Liabilities
Long Term Debt N/A N/A 6,288 N/A 0
Deferred Revenues 23,051 17,289 12,728 8,571 N/A
Other Non-Current Liabilities 4,254 1,165 101 0 0
TOTAL $40,801 $25,462 $26,181 $9,845 $N/A
Total Liabilities $86,494 $57,866 $55,372 $28,927 $0
Shareholders' Equity
Shares Outstanding, K 38,960 34,937 N/A N/A N/A
Common Shares 4 3 1 1 0
Retained earnings -89,429 -64,366 -44,732 -26,857 0
Other shareholders' equity -142 -34 43,792 23,470 0
TOTAL $117,974 $78,940 $5,736 $2,749 $0
Total Liabilities And Equity $204,468 $136,806 $61,108 $31,676 $0
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