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Stamps.com Inc (STMP)

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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	65,126	40,933	66,674	29,576	54,587
Marketable Securities	8,553	6,482	6,524	6,323	1,397
Receivables	55,052	12,325	17,504	14,432	10,466
Other current assets	8,345	6,071	6,541	5,602	5,476
TOTAL	$137,076	$65,811	$97,243	$55,933	$71,926

Non-Current Assets
PPE Net	31,707	30,427	29,763	28,631	2,165
Investments And Advances	1,529	10,215	14,012	10,720	13,379
Intangibles	293,757	86,463	1,047	1,262	837
Other Non-Current Assets	64,545	61,815	45,053	34,306	19,673
TOTAL	$391,538	$188,920	$89,875	$74,919	$36,054

Total Assets	$528,614	$254,731	$187,118	$130,852	$107,980

Liabilities
Current Liabilities
Short Term Debt	4,267	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	60,816	22,521	13,928	16,366	12,075
Other current liabilities	63,209	9,225	N/A	N/A	N/A
TOTAL	$132,292	$33,910	$15,353	$17,898	$13,973

Non-Current Liabilities
Long Term Debt	157,353	N/A	N/A	N/A	N/A
Deferred Revenues	4,000	2,164	1,425	1,532	1,898
aiOther Non-Current Liabilities	0	15,790	0	0	0
TOTAL	$157,353	$15,790	$N/A	$N/A	$N/A

Total Liabilities	$289,645	$49,700	$15,353	$17,898	$13,973

Shareholders' Equity
Shares Outstanding, K	16,712	16,318	16,247	15,319	16,320
Common Shares	52	51	51	50	49
Retained earnings	-304,944	-300,746	-337,628	-381,781	-420,338
Other shareholders' equity	-392	-349	618	-9	-187
TOTAL	$238,969	$205,031	$171,765	$112,954	$94,007

Total Liabilities And Equity	$528,614	$254,731	$187,118	$130,852	$107,980