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Travelzoo Inc (TZOO)

Travelzoo Inc (TZOO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 35,128 55,417 66,423 61,169 38,744
Marketable Securities 782 86 N/A 389 278
Receivables 17,754 19,880 16,642 20,308 16,965
Income taxes - deferred 1,230 1,311 1,143 2,194 1,754
Other current assets 0 0 13,668 0 0
TOTAL $57,061 $79,370 $101,474 $86,320 $59,864
Non-Current Assets
PPE Net 7,905 9,498 8,245 4,314 3,557
Investments And Advances 516 1,436 1,168 1,107 776
Intangibles 0 0 404 986 704
Other Non-Current Assets 3,097 3,003 3,511 5,106 3,447
TOTAL $11,518 $13,937 $13,328 $11,513 $8,484
Total Assets $68,579 $93,307 $114,802 $97,833 $68,348
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 23,655 26,858 45,434 28,695 21,731
Accrued Expenses 10,140 11,814 10,824 8,993 6,311
Other current liabilities N/A 1,393 12,726 3,000 N/A
TOTAL $41,015 $43,111 $70,562 $43,666 $30,603
Non-Current Liabilities
Deferred Revenues 1,085 1,472 1,578 2,978 2,282
Other Non-Current Liabilities 3,000 10,936 10,436 10,030 2,225
TOTAL $6,177 $14,369 $12,905 $10,828 $2,986
Total Liabilities $47,192 $57,480 $83,467 $54,494 $33,589
Shareholders' Equity
Shares Outstanding, K 14,519 14,730 14,991 15,362 15,962
Common Shares 150 163 163 163 164
Retained earnings 17,386 29,197 37,117 42,948 43,484
Other shareholders' equity -3,908 -2,119 -192 -635 -1,545
TOTAL $21,387 $35,827 $31,335 $43,339 $34,759
Total Liabilities And Equity $68,579 $93,307 $114,802 $97,833 $68,348
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