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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 319,754 272,279 272,201 224,891 196,295
Marketable Securities 192,041 213,197 207,332 207,404 201,806
Receivables 68,778 68,119 68,725 66,588 59,887
TOTAL $594,871 $568,054 $561,179 $514,492 $473,741
Non-Current Assets
PPE Net 91,714 91,727 92,440 93,838 89,502
Investments And Advances 0 0 0 0 6,000
Intangibles 261,851 240,882 203,278 207,928 208,900
Other Non-Current Assets 21,679 21,508 28,309 29,330 21,655
TOTAL $375,244 $354,117 $324,027 $331,096 $326,057
Total Assets $970,115 $922,171 $885,206 $845,588 $799,798
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 20,393 22,795 20,355 1,005 1,325
Accrued Expenses 40,936 45,971 36,730 59,330 51,563
TOTAL $65,129 $72,354 $60,399 $63,562 $56,225
Non-Current Liabilities
Deferred Revenues 3,800 3,588 3,314 3,227 3,337
Other Non-Current Liabilities 18,320 17,882 17,621 16,445 14,466
TOTAL $18,320 $17,882 $17,621 $16,445 $14,466
Total Liabilities $83,449 $90,236 $78,020 $80,007 $70,691
Shareholders' Equity
Shares Outstanding, K 81,803 80,583 79,603 78,457 77,341
Retained earnings -67,411 -75,001 -70,221 -78,484 -80,554
Other shareholders' equity -10,972 -14,505 -15,576 -12,050 -12,724
TOTAL $886,666 $831,935 $807,186 $765,581 $729,107
Total Liabilities And Equity $970,115 $922,171 $885,206 $845,588 $799,798
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