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Zalando Se (ZAL.D.DX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]

[[ 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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	924,900	973,500	960,900	1,051,000	466,846
Marketable Securities	184,800	130,000	107,000	12,000	539,383
Inventories	590,400	432,500	474,600	348,300	419,728
Other current assets	218,800	230,100	214,600	179,300	146,322
TOTAL	$1,919,700	$1,767,000	$1,758,800	$1,591,500	$1,572,721

Non-Current Assets
PPE Net	119,800	110,100	108,800	111,000	112,125
Intangibles	37,900	34,400	34,100	29,000	26,122
Other Non-Current Assets	35,200	31,100	36,200	54,000	49,785
TOTAL	$192,900	$175,600	$179,100	$194,000	$188,032

Total Assets	$2,112,600	$1,942,700	$1,937,900	$1,785,500	$1,760,753

Liabilities
Current Liabilities
Short Term Debt	3,200	3,200	3,200	3,200	3,243
Accounts payable and accrued liabilities	758,200	569,100	609,800	492,100	543,175
Other current liabilities	76,100	79,900	70,300	19,400	65,629
TOTAL	$913,900	$727,600	$755,900	$627,900	$657,125

Non-Current Liabilities
Long Term Debt	15,200	16,000	16,800	17,600	16,425
Other Non-Current Liabilities	14,200	13,800	13,000	10,700	10,277
TOTAL	$33,900	$33,200	$33,900	$30,900	$26,702

Total Liabilities	$947,800	$760,800	$789,800	$658,800	$683,827

Shareholders' Equity
Common Shares	246,800	246,600	245,600	244,800	244,762
Retained earnings	-216,400	-194,800	-220,500	-238,500	-286,863
TOTAL	$1,164,800	$1,181,900	$1,148,100	$1,126,700	$1,076,926

Total Liabilities And Equity	$2,112,600	$1,942,700	$1,937,900	$1,785,500	$1,760,753