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Shutterfly Inc (SFLY)

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

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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)

	12-2011	09-2011	06-2011	03-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	179,915	68,710	75,935	216,278	252,244
Receivables	12,997	8,375	5,606	3,799	4,845
Inventories	3,726	3,027	3,181	2,769	3,580
Income taxes - deferred	598	327	327	4,048	3,582
TOTAL	$211,106	$137,978	$131,680	$253,475	$271,185

Non-Current Assets
PPE Net	54,123	53,103	46,531	42,440	39,726
Intangibles	435,424	441,042	445,106	0	16,835
Other Non-Current Assets	9,233	5,055	5,330	32,563	16,084
TOTAL	$498,780	$499,200	$496,967	$75,003	$72,645

Total Assets	$709,886	$637,178	$628,647	$328,478	$343,830

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,470	10,652	4,678	8,810	22,341
Accrued Expenses	59,271	23,864	24,733	16,770	38,831
TOTAL	$80,847	$45,975	$39,842	$34,834	$70,903

Non-Current Liabilities
Deferred Revenues	12,106	11,459	10,431	9,254	9,731
Other Non-Current Liabilities	6,094	5,383	5,159	3,312	3,320
TOTAL	$20,042	$21,213	$22,840	$3,312	$3,320

Total Liabilities	$100,889	$67,188	$62,682	$38,146	$74,223

Shareholders' Equity
Shares Outstanding, K	34,864	34,671	34,559	33,776	28,436
Common Shares	4	3	3	3	3
Retained earnings	19,926	-15,484	-5,532	-1,881	5,878
TOTAL	$608,997	$569,990	$565,965	$290,332	$269,607

Total Liabilities And Equity	$709,886	$637,178	$628,647	$328,478	$343,830