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Tubemogul Inc Cmn (TUBE)

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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	83,439	46,592	19,475	19,670	N/A
Receivables	159,899	88,457	46,920	23,118	N/A
TOTAL	$247,090	$137,371	$67,815	$43,108	$N/A

Non-Current Assets
PPE Net	8,585	3,902	1,467	356	N/A
Other Non-Current Assets	3,058	1,434	1,333	441	0
TOTAL	$11,643	$5,336	$2,800	$797	$N/A

Total Assets	$258,733	$142,707	$70,615	$43,905	$N/A

Liabilities
Current Liabilities
Short Term Debt	2,050	N/A	419	232	N/A
Accounts payable and accrued liabilities	47,346	19,087	4,032	4,669	0
Accrued Expenses	74,927	50,714	34,414	10,991	N/A
Other current liabilities	1,701	1,664	684	296	N/A
TOTAL	$126,024	$71,465	$41,900	$18,069	$N/A

Non-Current Liabilities
Long Term Debt	1,787	N/A	1,363	2,785	N/A
Deferred Revenues	N/A	N/A	467	305	N/A
TOTAL	$2,533	$601	$1,460	$2,827	$N/A

Total Liabilities	$128,557	$72,066	$43,360	$20,896	$N/A

Shareholders' Equity
Shares Outstanding, K	35,559	30,268	N/A	N/A	N/A
Common Shares	35	30	7	7	N/A
Retained earnings	-37,016	-23,285	-18,841	-11,430	N/A
Other shareholders' equity	-159	-117	-27	13	0
TOTAL	$130,176	$70,641	$27,255	$23,009	$N/A

Total Liabilities And Equity	$258,733	$142,707	$70,615	$43,905	$0