Yelp Inc
(YELP)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 590,789 | 525,693 | 364,576 | 170,281 | 123,402 |
| Marketable Securities | 0 | 0 | 122,618 | 242,000 | 258,414 |
| Receivables | 84,813 | 72,025 | 85,875 | 106,832 | 101,441 |
| TOTAL | $694,192 | $617,393 | $594,873 | $533,309 | $499,299 |
| Non-Current Assets | |||||
| PPE Net | 105,488 | 106,732 | 110,141 | 110,949 | 113,935 |
| Investments And Advances | 0 | 0 | 3,500 | 53,499 | 34,964 |
| Intangibles | 121,012 | 113,529 | 113,280 | 114,671 | 114,237 |
| Other Non-Current Assets | 218,258 | 235,831 | 263,430 | 258,272 | 266,334 |
| TOTAL | $444,758 | $456,092 | $490,351 | $537,391 | $529,470 |
| Total Assets | $1,138,950 | $1,073,485 | $1,085,224 | $1,070,700 | $1,028,769 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 103,378 | 60,206 | 74,702 | 72,333 | 3,139 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 71,739 |
| TOTAL | $162,505 | $120,530 | $140,681 | $134,155 | $136,113 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,731 | 3,918 | 3,637 | 4,315 | 4,222 |
| Other Non-Current Liabilities | 160,817 | 171,635 | 182,111 | 181,554 | 190,092 |
| TOTAL | $160,817 | $171,635 | $182,111 | $181,554 | $190,092 |
| Total Liabilities | $323,322 | $292,165 | $322,792 | $315,709 | $326,205 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 73,996 | 73,132 | 71,890 | 71,840 | 70,202 |
| Retained earnings | -533,600 | -532,580 | -508,590 | -493,053 | -504,187 |
| Other shareholders' equity | -9,576 | -11,845 | -12,863 | -11,759 | -13,297 |
| TOTAL | $815,628 | $781,320 | $762,432 | $754,991 | $702,564 |
| Total Liabilities And Equity | $1,138,950 | $1,073,485 | $1,085,224 | $1,070,700 | $1,028,769 |