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Travelzoo Inc (TZOO)

Travelzoo Inc (TZOO)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 63,061 18,743 18,017 22,553 26,838
Marketable Securities N/A N/A 167 259 105
Receivables 5,450 12,198 13,035 12,286 14,957
Income taxes - deferred N/A N/A N/A N/A 793
Other current assets 230 2,776 0 0 0
TOTAL $70,044 $36,110 $33,166 $37,239 $44,466
Non-Current Assets
PPE Net 1,347 2,861 3,790 4,921 6,158
Investments And Advances 0 3,056 3,379 548 702
Intangibles 15,478 0 0 0 0
Other Non-Current Assets 15,531 12,511 3,089 2,964 2,204
TOTAL $32,356 $18,428 $10,258 $8,433 $9,064
Total Assets $102,400 $54,538 $43,424 $45,672 $53,530
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 64,100 19,349 17,129 19,105 19,714
Accrued Expenses 8,649 6,281 7,853 8,702 8,699
TOTAL $82,870 $34,994 $26,810 $29,593 $29,823
Non-Current Liabilities
Long Term Debt 814 N/A N/A N/A N/A
Deferred Revenues 2,688 786 1,339 825 719
Other Non-Current Liabilities 17,615 8,681 418 373 2,879
TOTAL $17,639 $8,681 $2,555 $3,001 $5,643
Total Liabilities $100,509 $43,675 $29,365 $32,594 $35,466
Shareholders' Equity
Shares Outstanding, K 11,499 11,451 11,865 12,462 13,407
Common Shares 114 115 120 125 135
Retained earnings -403 14,200 18,153 16,550 21,716
Other shareholders' equity -4,059 -3,452 -4,214 -3,597 -3,787
TOTAL $1,891 $10,863 $14,059 $13,078 $18,064
Total Liabilities And Equity $102,400 $54,538 $43,424 $45,672 $53,530
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