Spotify Technology S.A.
(SPOT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2018 | 12-2017 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 901,004 | 539,153 |
| Marketable Securities | 1,036,216 | 1,166,470 |
| Receivables | 397,032 | 406,908 |
| Other current assets | 47,939 | 32,778 |
| TOTAL | $2,382,190 | $2,145,309 |
| Non-Current Assets | ||
| PPE Net | 83,586 | 201,193 |
| Investments And Advances | 1,191,095 | 1,029,703 |
| Intangibles | 197,901 | 0 |
| Other Non-Current Assets | 81,127 | 254,318 |
| TOTAL | $1,553,709 | $1,485,214 |
| Total Assets | $3,935,898 | $3,511,842 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 442,512 | 385,432 |
| Accrued Expenses | 1,092,759 | 995,794 |
| Other current liabilities | 580,182 | 710,959 |
| TOTAL | $2,394,482 | $2,102,358 |
| Non-Current Liabilities | ||
| Deferred Revenues | 274,112 | N/A |
| Other Non-Current Liabilities | 1,339,828 | 1,137,082 |
| TOTAL | $1,343,516 | $1,140,473 |
| Total Liabilities | $3,737,997 | $3,242,831 |
| Shareholders' Equity | ||
| Retained earnings | -3,191,003 | -2,743,238 |
| Other shareholders' equity | 277,799 | 200,063 |
| TOTAL | $197,901 | $269,011 |
| Total Liabilities And Equity | $3,935,898 | $3,511,842 |