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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 423,495 389,416 392,335 547,850 362,401
Marketable Securities 414,002 413,946 422,283 273,366 195,768
Receivables 81,835 78,452 75,533 76,173 68,483
Other current assets 0 0 0 0 143,873
TOTAL $936,899 $902,435 $910,126 $913,089 $786,219
Non-Current Assets
PPE Net 110,899 109,673 107,889 103,651 94,348
Investments And Advances 0 0 14,898 25,032 0
Intangibles 120,565 121,651 125,429 124,847 125,001
Other Non-Current Assets 64,894 64,465 60,157 58,982 21,547
TOTAL $296,358 $295,789 $308,373 $312,512 $240,896
Total Assets $1,233,257 $1,198,224 $1,218,499 $1,225,601 $1,027,115
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,829 9,808 6,620 9,033 3,147
Accrued Expenses 58,564 52,469 83,413 73,665 48,320
Other current liabilities N/A N/A N/A N/A 25,170
TOTAL $68,785 $65,945 $93,507 $86,167 $80,304
Non-Current Liabilities
Deferred Revenues 3,392 3,668 3,474 3,469 3,667
Other Non-Current Liabilities 34,978 33,845 32,839 30,737 21,515
TOTAL $34,978 $33,845 $32,839 $30,737 $21,515
Total Liabilities $103,763 $99,790 $126,346 $116,904 $101,819
Shareholders' Equity
Shares Outstanding, K 83,218 83,675 83,658 83,475 82,890
Retained earnings 30,520 21,739 54,830 79,170 -67,230
Other shareholders' equity -10,225 -10,032 -6,845 -8,490 -9,107
TOTAL $1,129,494 $1,098,434 $1,092,153 $1,108,697 $925,296
Total Liabilities And Equity $1,233,257 $1,198,224 $1,218,499 $1,225,601 $1,027,115
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