Yelp Inc
(YELP)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 272,201 | 224,891 | 196,295 | 183,505 | 171,613 |
| Marketable Securities | 207,332 | 207,404 | 201,806 | 191,952 | 199,214 |
| Receivables | 68,725 | 66,588 | 59,887 | 54,774 | 52,755 |
| TOTAL | $561,179 | $514,492 | $473,741 | $447,340 | $443,282 |
| Non-Current Assets | |||||
| PPE Net | 92,440 | 93,838 | 89,502 | 84,776 | 80,467 |
| Investments And Advances | 0 | 0 | 6,000 | 8,272 | 0 |
| Intangibles | 203,278 | 207,928 | 208,900 | 211,323 | 211,491 |
| Other Non-Current Assets | 28,309 | 29,330 | 21,655 | 21,256 | 20,187 |
| TOTAL | $324,027 | $331,096 | $326,057 | $325,627 | $312,145 |
| Total Assets | $885,206 | $845,588 | $799,798 | $772,967 | $755,427 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 20,355 | 1,005 | 1,325 | 3,200 | 3,388 |
| Accrued Expenses | 36,730 | 59,330 | 51,563 | 52,764 | 43,458 |
| TOTAL | $60,399 | $63,562 | $56,225 | $58,941 | $49,777 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,314 | 3,227 | 3,337 | 2,977 | 2,931 |
| Other Non-Current Liabilities | 17,621 | 16,445 | 14,466 | 13,332 | 12,030 |
| TOTAL | $17,621 | $16,445 | $14,466 | $13,332 | $12,030 |
| Total Liabilities | $78,020 | $80,007 | $70,691 | $72,273 | $61,807 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 79,603 | 78,457 | 77,341 | 76,476 | 76,060 |
| Retained earnings | -70,221 | -78,484 | -80,554 | -80,997 | -66,883 |
| Other shareholders' equity | -15,576 | -12,050 | -12,724 | -11,777 | -13,519 |
| TOTAL | $807,186 | $765,581 | $729,107 | $700,694 | $693,620 |
| Total Liabilities And Equity | $885,206 | $845,588 | $799,798 | $772,967 | $755,427 |