Sea Ltd ADR (SE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2018 | 09-2018 | 06-2018 | 03-2018 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,256,941 | 1,457,008 | 1,631,347 | 1,331,947 | 1,442,661 |
| Marketable Securities | 690 | N/A | N/A | N/A | 18,000 |
| Receivables | 103,006 | 66,548 | 61,018 | 73,143 | 64,081 |
| Inventories | 37,689 | 19,565 | 16,906 | 13,382 | 9,790 |
| TOTAL | $1,710,713 | $1,808,463 | $1,979,297 | $1,642,321 | $1,720,713 |
| Non-Current Assets | |||||
| PPE Net | 192,357 | 147,379 | 121,920 | 93,939 | 74,348 |
| Investments And Advances | 111,022 | 118,188 | 71,006 | 58,514 | 28,216 |
| Intangibles | 43,839 | 56,620 | 60,543 | 64,566 | 68,285 |
| Other Non-Current Assets | 134,738 | 121,769 | 122,598 | 111,112 | 96,718 |
| TOTAL | $481,956 | $443,956 | $376,067 | $328,131 | $267,567 |
| Total Assets | $2,192,669 | $2,252,419 | $2,355,364 | $1,970,452 | $1,988,280 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 856 | N/A | N/A | N/A | 2,013 |
| Accounts payable and accrued liabilities | 83,188 | 59,970 | 66,588 | 53,318 | 45,434 |
| Accrued Expenses | 636,880 | 503,336 | 404,900 | 375,466 | 285,248 |
| Other current liabilities | 29,355 | 26,456 | 24,716 | 30,450 | 27,155 |
| TOTAL | $1,186,493 | $946,539 | $777,923 | $752,295 | $637,705 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,026 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 426,675 | 348,663 | 273,688 | 283,538 | 268,241 |
| Other Non-Current Liabilities | 1,071,901 | 1,129,845 | 1,157,203 | 757,147 | 738,276 |
| TOTAL | $1,245,631 | $1,277,712 | $1,345,998 | $923,604 | $875,444 |
| Total Liabilities | $2,432,124 | $2,224,251 | $2,123,921 | $1,675,899 | $1,513,149 |
| Shareholders' Equity | |||||
| Common Shares | 170 | 170 | 170 | 167 | 167 |
| Retained earnings | -2,067,740 | -1,791,117 | -1,572,815 | -1,322,112 | -1,106,499 |
| Other shareholders' equity | 18,883 | 26,105 | 27,842 | 41,420 | 16,807 |
| TOTAL | $-239,455 | $28,168 | $231,443 | $294,553 | $475,131 |
| Total Liabilities And Equity | $2,192,669 | $2,252,419 | $2,355,364 | $1,970,452 | $1,988,280 |