Roblox Corp Cl A
(RBLX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2018 | 12-2017 | 12-2006 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 301,493 | 0 | N/A | N/A |
| Marketable Securities | 57,047 | 0 | N/A | N/A |
| Receivables | 91,255 | 0 | N/A | N/A |
| Other current assets | 101,068 | 0 | 0 | 0 |
| TOTAL | $572,263 | $0 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 143,405 | 0 | N/A | N/A |
| Intangibles | 2,349 | 0 | 0 | 0 |
| Other Non-Current Assets | 42,191 | 0 | 0 | 0 |
| TOTAL | $187,945 | $N/A | $N/A | $N/A |
| Total Assets | $760,208 | $0 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 3,422 | 0 | 0 | 0 |
| Accrued Expenses | 36,451 | 0 | N/A | N/A |
| Other current liabilities | 31,007 | 0 | N/A | N/A |
| TOTAL | $496,141 | $0 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Deferred Revenues | 425,261 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 213,413 | 0 | 0 | 0 |
| TOTAL | $377,016 | $N/A | $N/A | $N/A |
| Total Liabilities | $873,157 | $0 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 17 | 0 | N/A | N/A |
| Retained earnings | -239,036 | 0 | N/A | N/A |
| Other shareholders' equity | 24,399 | 0 | 0 | 0 |
| TOTAL | $-112,949 | $0 | $N/A | $N/A |
| Total Liabilities And Equity | $760,208 | $0 | $0 | $0 |