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Teladoc Health Inc (TDOC)

Teladoc Health Inc (TDOC)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 409,224 139,948 50,015 44,032 55,781
Marketable Securities 31,070 36,005 15,793 30,916 56,698
Receivables 14,229 15,309 13,806 12,904 13,209
TOTAL $456,991 $194,826 $82,717 $91,232 $127,349
Non-Current Assets
PPE Net 7,424 7,441 7,479 7,124 6,100
Intangibles 209,423 211,262 213,059 214,522 70,136
Other Non-Current Assets 308 424 415 390 305
TOTAL $217,155 $219,127 $220,953 $222,036 $76,541
Total Assets $674,146 $413,953 $303,670 $313,268 $203,890
Liabilities
Current Liabilities
Short Term Debt N/A N/A 2,000 2,000 4,250
Accounts payable and accrued liabilities 1,150 1,949 2,236 785 506
Accrued Expenses 18,537 16,189 16,837 17,514 11,239
TOTAL $19,687 $18,138 $21,073 $20,299 $15,995
Non-Current Liabilities
Long Term Debt 42,440 42,434 42,424 42,469 27,137
Other Non-Current Liabilities 210,649 8,104 7,609 6,655 7,441
TOTAL $255,083 $52,382 $51,727 $50,669 $35,935
Total Liabilities $274,770 $70,520 $72,800 $70,968 $51,930
Shareholders' Equity
Shares Outstanding, K 56,654 54,459 54,240 46,032 45,705
Common Shares 55 54 46 46 39
Retained earnings -235,864 -220,449 -204,726 -190,465 -160,693
Other shareholders' equity -1 -4 -1 8 25
TOTAL $399,376 $343,433 $230,870 $242,300 $151,960
Total Liabilities And Equity $674,146 $413,953 $303,670 $313,268 $203,890
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