Wayfair Inc
(W)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 279,840 | 208,344 | 220,299 | 248,798 | 334,176 |
| Marketable Securities | 68,743 | 84,471 | 82,712 | 60,656 | 51,895 |
| Receivables | 19,113 | 16,689 | 14,163 | 11,854 | 9,906 |
| Inventories | 18,550 | 19,188 | 17,396 | 17,763 | 19,900 |
| TOTAL | $477,091 | $416,109 | $422,687 | $424,241 | $492,323 |
| Non-Current Assets | |||||
| PPE Net | 239,354 | 211,285 | 179,142 | 162,594 | 112,325 |
| Investments And Advances | 30,967 | 41,718 | 50,527 | 70,315 | 79,883 |
| Other Non-Current Assets | 14,271 | 15,007 | 11,612 | 10,277 | 10,050 |
| TOTAL | $284,592 | $268,010 | $241,281 | $243,186 | $202,258 |
| Total Assets | $761,683 | $684,119 | $663,968 | $667,427 | $694,581 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 379,493 | 312,306 | 265,775 | 251,023 | 270,913 |
| Accrued Expenses | 67,807 | 68,289 | 73,500 | 60,600 | 51,560 |
| Other current liabilities | 44,028 | 37,014 | 32,344 | 27,813 | 23,669 |
| TOTAL | $557,220 | $472,992 | $425,141 | $388,127 | $397,026 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 65,892 | 55,383 | 53,522 | 48,691 | 50,884 |
| Other Non-Current Liabilities | 96,179 | 71,723 | 46,887 | 74,294 | 55,010 |
| TOTAL | $125,079 | $100,623 | $76,743 | $74,294 | $55,010 |
| Total Liabilities | $682,299 | $573,615 | $501,884 | $462,421 | $452,036 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 85,957 | 85,542 | 84,995 | 84,715 | 84,381 |
| Common Shares | 86 | 85 | 85 | 85 | 84 |
| Retained earnings | -329,940 | -285,984 | -225,044 | -176,770 | -135,565 |
| Other shareholders' equity | 13 | -546 | -143 | 28 | -136 |
| TOTAL | $79,384 | $110,504 | $162,084 | $205,006 | $242,545 |
| Total Liabilities And Equity | $761,683 | $684,119 | $663,968 | $667,427 | $694,581 |