Wayfair Inc
(W)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2012 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 77,861 |
| Marketable Securities | 23,017 |
| Receivables | 15,766 |
| Inventories | 7,909 |
| Other current assets | 15,571 |
| TOTAL | $140,124 |
| Non-Current Assets | |
| PPE Net | 38,671 |
| Other Non-Current Assets | 5,080 |
| TOTAL | $43,751 |
| Total Assets | $163,577 |
| Liabilities | |
| Current Liabilities | |
| Accounts payable and accrued liabilities | 66,600 |
| Accrued Expenses | 12,590 |
| Other current liabilities | 18,890 |
| TOTAL | $98,093 |
| Non-Current Liabilities | |
| Other Non-Current Liabilities | 470 |
| TOTAL | $470 |
| Total Liabilities | $98,570 |
| Shareholders' Equity | |
| Retained earnings | -150,853 |
| Other shareholders' equity | 215,860 |
| TOTAL | $65,007 |
| Total Liabilities And Equity | $163,577 |