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Sleep Number Corp (SNBR)

Sleep Number Corp (SNBR)
[[ 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 ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 29,520 20,994 72,678 26,074 46,351
Marketable Securities N/A 6,567 33,243 62,379 75,035
Receivables 20,186 44,286 26,286 20,464 17,886
Inventories 80,967 86,600 77,753 68,377 56,004
Income taxes - deferred 15,521 N/A 8,561 8,757 8,745
Other current assets 14,116 13,737 12,865 10,836 13,807
TOTAL $172,329 $182,391 $246,201 $217,471 $235,498
Non-Current Assets
PPE Net 203,500 204,376 197,886 186,696 177,734
Investments And Advances 0 8,553 8,581 28,751 40,874
Other Non-Current Assets 105,174 105,577 113,225 42,653 38,356
TOTAL $308,674 $318,506 $319,692 $258,100 $256,964
Total Assets $481,003 $500,897 $565,893 $475,571 $492,462
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 96,608 103,941 115,330 87,985 80,170
Accrued Expenses 99,485 97,561 102,896 72,601 90,026
Other current liabilities 24,124 23,447 25,100 18,684 16,128
TOTAL $220,217 $224,949 $243,326 $179,270 $186,324
Non-Current Liabilities
Other Non-Current Liabilities 59,486 53,609 50,644 40,909 35,884
TOTAL $73,602 $53,609 $50,644 $40,909 $35,884
Total Liabilities $293,819 $278,558 $293,970 $220,179 $222,208
Shareholders' Equity
Shares Outstanding, K 46,686 48,632 50,646 51,414 52,299
Common Shares 467 494 506 514 523
Retained earnings 186,717 221,859 271,410 254,860 269,693
Other shareholders' equity 0 -14 7 18 38
TOTAL $187,184 $222,339 $271,923 $255,392 $270,254
Total Liabilities And Equity $481,003 $500,897 $565,893 $475,571 $492,462
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