Yelp Inc
(YELP)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 392,335 | 547,850 | 362,401 | 319,754 | 272,279 |
| Marketable Securities | 422,283 | 273,366 | 195,768 | 192,041 | 213,197 |
| Receivables | 75,533 | 76,173 | 68,483 | 68,778 | 68,119 |
| Other current assets | 0 | 0 | 143,873 | 0 | 0 |
| TOTAL | $910,126 | $913,089 | $786,219 | $594,871 | $568,054 |
| Non-Current Assets | |||||
| PPE Net | 107,889 | 103,651 | 94,348 | 91,714 | 91,727 |
| Investments And Advances | 14,898 | 25,032 | 0 | 0 | 0 |
| Intangibles | 125,429 | 124,847 | 125,001 | 261,851 | 240,882 |
| Other Non-Current Assets | 60,157 | 58,982 | 21,547 | 21,679 | 21,508 |
| TOTAL | $308,373 | $312,512 | $240,896 | $375,244 | $354,117 |
| Total Assets | $1,218,499 | $1,225,601 | $1,027,115 | $970,115 | $922,171 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,620 | 9,033 | 3,147 | 20,393 | 22,795 |
| Accrued Expenses | 83,413 | 73,665 | 48,320 | 40,936 | 45,971 |
| Other current liabilities | N/A | N/A | 25,170 | N/A | N/A |
| TOTAL | $93,507 | $86,167 | $80,304 | $65,129 | $72,354 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,474 | 3,469 | 3,667 | 3,800 | 3,588 |
| Other Non-Current Liabilities | 32,839 | 30,737 | 21,515 | 18,320 | 17,882 |
| TOTAL | $32,839 | $30,737 | $21,515 | $18,320 | $17,882 |
| Total Liabilities | $126,346 | $116,904 | $101,819 | $83,449 | $90,236 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 83,658 | 83,475 | 82,890 | 81,803 | 80,583 |
| Retained earnings | 54,830 | 79,170 | -67,230 | -67,411 | -75,001 |
| Other shareholders' equity | -6,845 | -8,490 | -9,107 | -10,972 | -14,505 |
| TOTAL | $1,092,153 | $1,108,697 | $925,296 | $886,666 | $831,935 |
| Total Liabilities And Equity | $1,218,499 | $1,225,601 | $1,027,115 | $970,115 | $922,171 |