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Zagg Inc (ZAGG)

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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)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	11,604	8,955	9,250	6,162	13,002
Receivables	86,649	83,532	79,214	65,049	58,805
Inventories	72,769	66,204	68,856	83,755	45,912
Income taxes - deferred	N/A	28,771	28,223	36,725	10,840
TOTAL	$174,436	$190,810	$187,531	$193,949	$131,701

Non-Current Assets
PPE Net	17,755	18,799	20,112	21,640	8,309
Intangibles	65,634	69,659	95,247	79,831	23,045
Other Non-Current Assets	52,904	25,097	11,799	2,346	16,486
TOTAL	$136,293	$113,555	$127,158	$103,817	$47,840

Total Assets	$310,729	$304,365	$314,689	$297,766	$179,541

Liabilities
Current Liabilities
Short Term Debt	41,791	36,380	56,191	56,731	N/A
Accounts payable and accrued liabilities	85,022	73,168	62,595	54,495	33,846
Accrued Expenses	28,385	15,563	19,607	15,187	7,312
Other current liabilities	28,373	40,428	30,164	20,773	7,849
TOTAL	$183,844	$165,539	$168,654	$147,211	$49,024

Non-Current Liabilities
Long Term Debt	9,623	15,468	17,014	18,563	N/A
Deferred Revenues	273	N/A	97	25	17
Other Non-Current Liabilities	0	513	513	513	0
TOTAL	$9,623	$15,981	$17,527	$21,669	$N/A

Total Liabilities	$193,467	$181,520	$186,181	$168,880	$49,024

Shareholders' Equity
Shares Outstanding, K	28,311	28,132	28,123	28,116	27,655
Common Shares	34	34	34	34	33
Retained earnings	62,705	66,850	73,957	75,002	78,292
Other shareholders' equity	-2,259	-1,699	-1,756	-1,472	-1,791
TOTAL	$117,262	$122,845	$128,508	$128,886	$130,517

Total Liabilities And Equity	$310,729	$304,365	$314,689	$297,766	$179,541