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Shopify Inc (SHOP)

Shopify Inc (SHOP)
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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 101,268 84,013 187,360 68,140 83,864
Marketable Securities 294,422 308,401 212,927 111,506 105,600
Receivables 26,498 21,495 16,783 9,092 6,548
Other current assets 12,113 8,989 10,305 7,135 7,149
TOTAL $434,301 $422,898 $427,375 $195,873 $203,161
Non-Current Assets
PPE Net 44,811 45,719 42,799 39,145 34,558
Intangibles 22,226 21,941 16,169 16,091 7,555
TOTAL $67,037 $67,660 $58,968 $55,236 $42,113
Total Assets $501,338 $490,558 $486,343 $251,109 $245,274
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 52,310 45,057 42,334 32,258 27,070
TOTAL $76,837 $66,532 $61,850 $49,777 $42,527
Non-Current Liabilities
Deferred Revenues 23,194 20,164 18,293 16,464 14,522
TOTAL $13,637 $13,550 $12,971 $12,581 $11,770
Total Liabilities $90,474 $80,082 $74,821 $62,358 $54,297
Shareholders' Equity
Common Shares 478,841 468,494 464,809 235,645 233,411
Retained earnings -96,807 -83,209 -74,342 -65,222 -56,783
Other shareholders' equity -381 -1,818 -476 141 221
TOTAL $410,864 $410,476 $411,522 $188,751 $190,977
Total Liabilities And Equity $501,338 $490,558 $486,343 $251,109 $245,274
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