Yelp Inc
(YELP)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,736 | 23,344 | 0 | 0 | 27,290 |
| Receivables | 8,257 | 7,780 | 0 | 0 | 6,613 |
| TOTAL | $31,726 | $32,370 | $0 | $0 | $35,395 |
| Non-Current Assets | |||||
| PPE Net | 9,881 | 8,954 | N/A | N/A | 5,256 |
| Intangibles | 131 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,083 | 831 | 0 | 0 | 364 |
| TOTAL | $12,095 | $9,785 | $N/A | $N/A | $5,620 |
| Total Assets | $43,821 | $42,155 | $0 | $0 | $41,015 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,973 | 1,561 | 0 | 0 | 822 |
| Accrued Expenses | 7,685 | 7,238 | 0 | 0 | 4,393 |
| TOTAL | $12,730 | $10,627 | $0 | $0 | $6,654 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,072 | 1,828 | N/A | N/A | 1,439 |
| Other Non-Current Liabilities | 3 | 4 | 0 | 0 | 4 |
| TOTAL | $3 | $4 | $N/A | $N/A | $4 |
| Total Liabilities | $12,733 | $10,631 | $0 | $0 | $6,658 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 59,873 | 64,480 | N/A | N/A | N/A |
| Retained earnings | -41,243 | -32,149 | 0 | 0 | -24,386 |
| Other shareholders' equity | 55,706 | 55,464 | 0 | 0 | 55,219 |
| TOTAL | $31,088 | $31,524 | $0 | $0 | $34,357 |
| Total Liabilities And Equity | $43,821 | $42,155 | $0 | $0 | $41,015 |