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Zeltiq Aesthetics (ZLTQ)

Zeltiq Aesthetics (ZLTQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 35,618 37,306 25,057 28,649 24,941
Marketable Securities 11,235 11,404 15,822 16,286 19,157
Receivables 32,908 30,700 24,525 21,472 15,679
Inventories 28,783 18,372 17,353 15,536 18,181
TOTAL $117,260 $104,021 $90,141 $89,003 $82,336
Non-Current Assets
PPE Net 4,770 4,186 3,608 3,724 2,691
Investments And Advances 3,620 4,363 3,411 4,805 3,976
Intangibles 5,255 5,430 5,605 5,780 5,955
Other Non-Current Assets 606 710 614 593 658
TOTAL $14,251 $14,689 $13,238 $14,902 $13,280
Total Assets $131,511 $118,710 $103,379 $103,905 $95,616
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,159 8,340 7,297 5,824 3,655
Accrued Expenses 32,019 26,981 20,224 21,450 19,203
TOTAL $51,499 $43,470 $33,316 $32,463 $26,942
Non-Current Liabilities
Deferred Revenues 7,198 8,027 5,674 5,069 4,084
Other Non-Current Liabilities 568 476 385 39 165
TOTAL $895 $990 $1,089 $923 $165
Total Liabilities $52,394 $44,460 $34,405 $33,386 $27,107
Shareholders' Equity
Shares Outstanding, K 39,026 38,756 38,607 38,451 37,855
Common Shares 42 42 42 42 42
Retained earnings -130,332 -132,479 -133,657 -131,528 -132,845
Other shareholders' equity -1,140 -481 -1,279 -696 -190
TOTAL $79,117 $74,250 $68,974 $70,519 $68,509
Total Liabilities And Equity $131,511 $118,710 $103,379 $103,905 $95,616
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