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Teladoc Health Inc (TDOC)

Teladoc Health Inc (TDOC)
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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 457,554 105,804 65,179 42,817 83,119
Marketable Securities 14,974 26,559 54,555 79,489 89,758
Receivables 39,965 38,100 30,701 27,094 26,995
TOTAL $523,253 $178,859 $156,932 $156,239 $207,356
Non-Current Assets
PPE Net 9,717 10,034 7,995 8,963 9,627
Intangibles 1,000,896 1,009,957 651,770 658,331 663,119
Other Non-Current Assets 1,316 1,059 827 858 822
TOTAL $1,011,929 $1,021,050 $660,592 $668,152 $673,568
Total Assets $1,535,182 $1,199,909 $817,524 $824,391 $880,924
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,821 5,545 3,290 3,884 1,852
Accrued Expenses 53,372 51,474 34,522 36,446 38,991
TOTAL $58,193 $57,019 $37,812 $40,330 $40,843
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 166,938
Other Non-Current Liabilities 414,254 408,334 216,586 212,252 211,948
TOTAL $449,218 $443,509 $228,844 $225,158 $393,302
Total Liabilities $507,411 $500,528 $266,656 $265,488 $434,145
Shareholders' Equity
Shares Outstanding, K 70,107 69,543 62,335 61,726 56,961
Common Shares 70 64 62 61 57
Retained earnings -383,782 -360,517 -335,439 -311,577 -267,194
Other shareholders' equity -4,357 -2,528 3,441 4,089 3,906
TOTAL $1,027,771 $699,381 $550,868 $558,903 $446,779
Total Liabilities And Equity $1,535,182 $1,199,909 $817,524 $824,391 $880,924
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