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Xoxo Group Inc (XOXO)

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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)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	98,391	103,012	105,703	100,070	96,661
Receivables	18,548	18,284	20,182	18,345	18,011
TOTAL	$124,957	$127,905	$131,132	$126,058	$120,025

Non-Current Assets
PPE Net	10,912	11,828	12,130	12,258	12,514
Investments And Advances	1,514	2,568	2,685	2,804	2,538
Intangibles	52,416	52,624	52,832	53,045	51,783
Other Non-Current Assets	11,125	11,682	11,407	11,966	13,530
TOTAL	$75,967	$78,702	$79,054	$80,073	$80,365

Total Assets	$200,924	$206,607	$210,186	$206,131	$200,390

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,479	7,763	7,515	7,462	6,751
Other current liabilities	4,670	3,944	6,164	5,749	4,413
TOTAL	$30,530	$30,798	$30,431	$29,854	$26,845

Non-Current Liabilities
Deferred Revenues	18,381	19,091	16,752	16,643	15,681
Other Non-Current Liabilities	4,615	5,091	5,205	5,936	6,138
TOTAL	$4,615	$5,091	$5,205	$5,936	$6,138

Total Liabilities	$35,145	$35,889	$35,636	$35,790	$32,983

Shareholders' Equity
Shares Outstanding, K	25,691	25,907	26,295	26,460	26,445
Common Shares	258	262	264	265	265
Retained earnings	-11,735	-8,203	-4,673	-7,199	-8,431
TOTAL	$165,779	$170,718	$174,550	$170,341	$167,407

Total Liabilities And Equity	$200,924	$206,607	$210,186	$206,131	$200,390