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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)

	03-2015	12-2014	09-2014	06-2014	03-2014
Assets
Current Assets
Cash & Cash Equivalents	20,999	38,059	32,616	38,631	29,092
Marketable Securities	24,134	26,158	24,907	22,464	21,006
Receivables	57,274	68,441	54,829	49,747	59,932
TOTAL	$105,592	$136,300	$115,601	$113,352	$113,011

Non-Current Assets
PPE Net	10,954	10,407	9,245	8,343	6,488
Investments And Advances	17,595	2,428	4,780	6,848	8,631
Intangibles	5,064	5,231	5,399	5,567	5,754
Other Non-Current Assets	739	676	671	635	634
TOTAL	$34,352	$18,742	$20,095	$21,393	$21,507

Total Assets	$139,944	$155,042	$135,696	$134,745	$134,518

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,204	11,692	6,180	6,498	5,895
Accrued Expenses	28,815	34,615	24,426	23,430	23,554
TOTAL	$34,204	$46,546	$30,845	$30,471	$29,891

Non-Current Liabilities
Deferred Revenues	177	198	154	391	234
Other Non-Current Liabilities	137	117	118	131	125
TOTAL	$510	$548	$691	$769	$837

Total Liabilities	$34,714	$47,094	$31,536	$31,240	$30,728

Shareholders' Equity
Shares Outstanding, K	33,476	33,324	33,045	32,651	32,371
Common Shares	33	33	33	33	32
Retained earnings	-36,418	-30,422	-32,334	-29,306	-26,746
Other shareholders' equity	-189	-160	-131	-79	-79
TOTAL	$105,230	$107,948	$104,160	$103,505	$103,790

Total Liabilities And Equity	$139,944	$155,042	$135,696	$134,745	$134,518