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Reis Inc (REIS)

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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)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	19,671	21,491	28,870	17,958	10,777
Receivables	9,745	10,744	13,741	12,627	11,387
Other current assets	0	0	0	0	9
TOTAL	$30,096	$33,027	$43,282	$30,955	$24,960

Non-Current Assets
PPE Net	4,919	5,260	804	851	853
Intangibles	74,299	72,747	70,512	69,506	70,512
Other Non-Current Assets	12,289	17,110	18,601	22,577	21,542
TOTAL	$91,508	$95,118	$89,918	$92,934	$92,907

Total Assets	$121,604	$128,145	$133,199	$123,888	$117,867

Liabilities
Current Liabilities
Accrued Expenses	4,149	4,031	5,898	4,171	3,578
Other current liabilities	N/A	N/A	N/A	N/A	268
TOTAL	$30,683	$29,063	$31,336	$27,355	$24,473

Non-Current Liabilities
Deferred Revenues	26,534	25,031	25,292	22,885	20,284
Other Non-Current Liabilities	2,447	1,902	284	420	523
TOTAL	$2,447	$1,902	$284	$420	$523

Total Liabilities	$33,130	$30,965	$31,620	$27,775	$24,996

Shareholders' Equity
Shares Outstanding, K	11,570	11,483	11,309	11,221	11,058
Common Shares	229	225	225	223	218
Retained earnings	-21,118	-10,714	-5,748	-9,716	-10,065
TOTAL	$88,473	$97,180	$101,579	$96,113	$92,871

Total Liabilities And Equity	$121,604	$128,145	$133,199	$123,888	$117,867