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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)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	20,262	14,546	25,798	24,219	22,062
Marketable Securities	18,565	18,442	18,840	18,980	20,340
Receivables	13,908	12,318	10,221	6,638	7,542
Inventories	18,555	15,231	8,406	8,418	9,616
TOTAL	$73,546	$64,213	$67,633	$62,198	$63,030

Non-Current Assets
PPE Net	2,289	2,340	2,158	2,086	2,177
Investments And Advances	4,467	8,234	11,442	12,666	10,128
Intangibles	6,130	6,306	6,481	6,656	6,831
Other Non-Current Assets	405	435	340	415	423
TOTAL	$13,291	$17,315	$20,421	$21,823	$19,559

Total Assets	$86,837	$81,528	$88,054	$84,021	$82,589

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,302	6,195	5,165	2,588	2,823
Accrued Expenses	18,519	17,127	18,364	16,371	13,788
TOTAL	$25,613	$25,854	$25,203	$20,209	$17,744

Non-Current Liabilities
Deferred Revenues	3,792	2,532	1,674	1,250	1,133
Other Non-Current Liabilities	175	204	275	245	231
TOTAL	$175	$204	$275	$245	$231

Total Liabilities	$25,788	$26,058	$25,478	$20,454	$17,975

Shareholders' Equity
Shares Outstanding, K	37,526	37,402	37,210	36,421	36,157
Common Shares	42	41	41	41	41
Retained earnings	-137,627	-140,396	-133,059	-127,654	-124,843
Other shareholders' equity	262	119	87	8	-8
TOTAL	$61,049	$55,470	$62,576	$63,567	$64,614

Total Liabilities And Equity	$86,837	$81,528	$88,054	$84,021	$82,589