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Telaria Inc (TLRA)

Telaria Inc (TLRA)
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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)
  12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 77,787 92,691 32,554 31,750
Marketable Securities N/A N/A N/A 8,652
Receivables 46,765 41,458 36,011 33,839
Income taxes - deferred 194 N/A N/A N/A
TOTAL $126,317 $136,061 $69,518 $74,980
Non-Current Assets
PPE Net 5,574 3,388 1,995 1,943
Intangibles 45,271 50,106 55,104 58,007
Other Non-Current Assets 843 1,005 3,106 3,050
TOTAL $51,688 $54,499 $60,205 $63,000
Total Assets $178,005 $190,560 $129,723 $137,980
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 37,258 32,312 21,075 16,288
Other current liabilities 0 N/A 6,019 6,843
TOTAL $37,293 $32,786 $29,106 $25,379
Non-Current Liabilities
Deferred Revenues 35 285 317 496
Other Non-Current Liabilities 0 0 163,569 163,209
TOTAL $939 $742 $164,089 $163,209
Total Liabilities $38,232 $33,528 $193,195 $188,588
Shareholders' Equity
Shares Outstanding, K 51,375 50,342 N/A N/A
Common Shares 5 5 1 1
Retained earnings -134,424 -110,935 -81,570 -64,926
Other shareholders' equity 98 195 345 396
TOTAL $139,773 $157,032 $-63,472 $-50,608
Total Liabilities And Equity $178,005 $190,560 $129,723 $137,980
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