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Yelp Inc (YELP)

Yelp Inc (YELP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  03-2013 12-2012 09-2012 06-2012 03-2012
Assets
Current Assets
Cash & Cash Equivalents 94,498 95,124 123,112 122,613 130,737
Receivables 12,327 11,738 10,722 10,120 7,179
TOTAL $113,705 $111,332 $136,701 $135,363 $140,424
Non-Current Assets
PPE Net 15,772 14,799 12,623 11,632 10,649
Intangibles 51,176 54,541 0 0 0
Other Non-Current Assets 6,641 7,024 7,208 6,853 2,014
TOTAL $73,589 $76,364 $19,831 $18,485 $12,663
Total Assets $187,294 $187,696 $156,532 $153,848 $153,087
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,020 2,284 2,221 2,698 3,441
Accrued Expenses 15,153 14,974 10,110 9,194 8,030
TOTAL $21,259 $20,114 $13,574 $13,168 $12,470
Non-Current Liabilities
Deferred Revenues 3,086 2,856 1,243 1,276 999
Other Non-Current Liabilities 601 1,920 2 2 3
TOTAL $601 $1,920 $2 $2 $3
Total Liabilities $21,860 $22,034 $13,576 $13,170 $12,473
Shareholders' Equity
Shares Outstanding, K 64,441 63,714 63,300 61,225 61,140
Retained earnings -65,187 -60,388 -55,068 -53,058 -51,076
Other shareholders' equity -904 805 152 79 242
TOTAL $165,434 $165,662 $142,956 $140,678 $140,614
Total Liabilities And Equity $187,294 $187,696 $156,532 $153,848 $153,087
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