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Talend S.A. ADR (TLND)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
Current Assets
Cash & Cash Equivalents	8,445	9,429	6,930	N/A	N/A
Receivables	28,300	19,734	26,862	N/A	N/A
Other current assets	7,723	6,576	4,976	0	0
TOTAL	$44,468	$35,739	$38,768	$N/A	$N/A

Non-Current Assets
PPE Net	2,739	2,641	2,397	N/A	N/A
Intangibles	3,745	3,946	3,839	0	0
Other Non-Current Assets	3,044	2,946	3,057	0	0
TOTAL	$9,528	$9,533	$9,293	$N/A	$N/A

Total Assets	$53,996	$45,272	$48,061	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	12,198	225	151	N/A	N/A
Accounts payable and accrued liabilities	18,041	14,601	15,331	0	0
Other current liabilities	526	561	536	N/A	N/A
TOTAL	$92,659	$70,693	$65,697	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	15	10,999	9,991	N/A	N/A
Deferred Revenues	61,894	55,306	49,679	N/A	N/A
Other Non-Current Liabilities	319	305	272	0	0
TOTAL	$25,590	$33,042	$34,847	$N/A	$N/A

Total Liabilities	$118,249	$103,735	$100,544	$N/A	$N/A

Shareholders' Equity
Common Shares	2,457	2,457	2,450	N/A	N/A
Retained earnings	-178,156	-170,096	-164,829	N/A	N/A
Other shareholders' equity	16,234	13,970	14,965	0	0
TOTAL	$-64,253	$-58,463	$-52,483	$N/A	$N/A

Total Liabilities And Equity	$53,996	$45,272	$48,061	$0	$0