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Yume Inc (YUME)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
Current Assets
Cash & Cash Equivalents	32,388	33,562	18,151	23,265	25,206
Marketable Securities	29,598	28,839	30,600	25,490	22,291
Receivables	52,736	54,179	67,131	49,388	53,109
TOTAL	$119,716	$120,604	$119,860	$102,222	$103,577

Non-Current Assets
PPE Net	12,425	11,857	12,110	12,011	11,177
Investments And Advances	1,513	3,716	11,724	17,021	19,298
Intangibles	4,227	4,393	4,561	4,728	4,896
Other Non-Current Assets	967	769	819	441	732
TOTAL	$19,132	$20,735	$29,214	$34,201	$36,103

Total Assets	$138,848	$141,339	$149,074	$136,423	$139,680

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	12,059	14,340	12,080	8,325	7,605
Accrued Expenses	27,117	25,492	33,922	28,731	29,278
TOTAL	$39,390	$40,046	$46,216	$37,279	$37,087

Non-Current Liabilities
Deferred Revenues	214	214	214	223	203
Other Non-Current Liabilities	523	5	77	87	115
TOTAL	$587	$126	$255	$339	$426

Total Liabilities	$39,977	$40,172	$46,471	$37,618	$37,513

Shareholders' Equity
Shares Outstanding, K	34,257	34,698	34,812	34,429	33,836
Common Shares	35	35	34	34	34
Retained earnings	-53,251	-50,765	-47,167	-48,787	-42,253
Other shareholders' equity	61	251	-265	-179	-178
TOTAL	$98,871	$101,167	$102,603	$98,805	$102,167

Total Liabilities And Equity	$138,848	$141,339	$149,074	$136,423	$139,680