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Trip.com Group Ltd ADR (TCOM)

Trip.com Group Ltd ADR (TCOM)
[[ 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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 3,710,000 3,703,000 2,929,000 3,072,682 3,058,340
Marketable Securities 5,503,000 5,014,000 5,440,000 4,323,492 4,067,578
Receivables 990,000 946,000 825,000 700,714 880,036
Other current assets 0 0 0 57,448 1
TOTAL $12,299,000 $11,227,000 $10,572,000 $9,102,995 $9,505,262
Non-Current Assets
PPE Net 850,000 880,000 922,000 863,087 846,418
Investments And Advances 3,801,000 4,228,000 4,130,000 4,059,712 3,525,605
Intangibles 10,480,000 10,823,000 11,207,000 10,773,116 10,544,215
Other Non-Current Assets 144,000 141,000 139,000 107,485 111,812
TOTAL $15,275,000 $16,072,000 $16,398,000 $15,803,400 $15,028,050
Total Assets $27,574,000 $27,299,000 $26,970,000 $24,906,390 $24,533,310
Liabilities
Current Liabilities
Short Term Debt 5,245,000 3,697,000 3,280,000 2,507,767 2,230,292
Accounts payable and accrued liabilities 3,414,000 3,174,000 2,997,000 2,462,310 2,540,544
Other current liabilities 1,217,000 1,317,000 1,091,000 1,367,237 1,412,365
TOTAL $10,056,000 $8,346,000 $7,535,000 $6,479,863 $6,308,521
Non-Current Liabilities
Long Term Debt 3,795,000 4,520,000 4,635,000 4,491,071 5,049,700
Other Non-Current Liabilities 52,000 90,000 57,000 58,472 67,138
TOTAL $4,415,000 $5,205,000 $5,293,000 $5,135,871 $5,649,766
Total Liabilities $14,471,000 $13,551,000 $12,828,000 $11,615,730 $11,958,290
Shareholders' Equity
Common Shares N/A N/A 1,000 795 776
Retained earnings N/A N/A 2,582,000 1,336,465 1,253,215
Other shareholders' equity 13,103,000 13,748,000 436,000 1,312,470 980,769
TOTAL $13,103,000 $13,748,000 $14,142,000 $13,290,660 $12,575,020
Total Liabilities And Equity $27,574,000 $27,299,000 $26,970,000 $24,906,390 $24,533,310
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