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Shutterfly Inc (SFLY)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	164,453	245,088	89,985	118,083	143,934
Receivables	10,714	13,574	14,584	11,110	13,378
Inventories	4,845	5,032	5,569	3,884	3,699
Income taxes - deferred	7,713	7,713	459	598	598
TOTAL	$231,814	$286,675	$168,826	$176,995	$198,682

Non-Current Assets
PPE Net	100,769	92,667	85,262	66,361	57,860
Intangibles	474,142	480,618	459,366	456,634	431,652
Other Non-Current Assets	11,727	5,164	9,284	9,261	11,246
TOTAL	$586,638	$578,449	$553,912	$532,256	$500,758

Total Assets	$818,452	$865,124	$722,738	$709,251	$699,440

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	11,993	31,503	14,450	13,356	8,575
Accrued Expenses	34,376	88,472	39,690	31,933	30,601
TOTAL	$63,877	$137,820	$69,867	$58,873	$52,354

Non-Current Liabilities
Deferred Revenues	17,508	17,845	15,727	13,584	13,178
Other Non-Current Liabilities	14,091	11,720	10,537	5,736	5,949
TOTAL	$41,777	$36,018	$22,252	$18,139	$18,649

Total Liabilities	$105,654	$173,838	$92,119	$77,012	$71,003

Shareholders' Equity
Shares Outstanding, K	37,972	36,331	36,182	35,992	35,763
Common Shares	4	4	4	4	4
Retained earnings	24,526	39,172	-10,102	376	9,886
TOTAL	$712,798	$691,286	$630,619	$632,239	$628,437

Total Liabilities And Equity	$818,452	$865,124	$722,738	$709,251	$699,440