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Ringcentral Inc (RNG)

Ringcentral Inc (RNG)
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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 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 137,588 130,004 120,789 114,152 113,182
Marketable Securities N/A 2,307 11,914 21,554 28,479
Receivables 19,163 15,187 12,242 11,572 7,651
Inventories 2,317 2,287 2,372 2,054 1,710
TOTAL $171,046 $162,534 $158,498 $158,853 $159,789
Non-Current Assets
PPE Net 28,160 29,084 28,532 26,697 25,527
Intangibles 12,659 12,915 13,170 0 0
Other Non-Current Assets 2,948 2,681 2,694 2,609 3,021
TOTAL $43,767 $44,680 $44,396 $29,306 $28,548
Total Assets $214,813 $207,214 $202,894 $188,159 $188,337
Liabilities
Current Liabilities
Short Term Debt 3,750 3,750 14,491 14,434 16,764
Accounts payable and accrued liabilities 5,196 4,162 6,022 4,923 4,181
Accrued Expenses 34,702 37,391 35,952 32,804 29,236
TOTAL $80,574 $79,851 $87,746 $80,863 $76,276
Non-Current Liabilities
Long Term Debt 14,840 15,778 5,938 6,875 7,813
Deferred Revenues 36,657 34,286 31,026 28,325 25,586
Other Non-Current Liabilities 9,086 8,427 8,699 7,547 7,208
TOTAL $24,107 $24,478 $15,000 $14,872 $15,556
Total Liabilities $104,681 $104,329 $102,746 $95,735 $91,832
Shareholders' Equity
Shares Outstanding, K 72,007 70,946 70,365 69,069 68,758
Common Shares 7 7 7 7 7
Retained earnings -210,194 -203,253 -196,917 -188,706 -178,095
Other shareholders' equity 527 86 -167 40 -251
TOTAL $110,132 $102,885 $100,148 $92,424 $96,505
Total Liabilities And Equity $214,813 $207,214 $202,894 $188,159 $188,337
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