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Stamps.com Inc (STMP)

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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 21,322 11,752 28,248 68,584 108,470
Marketable Securities 19,450 18,295 47,688 32,072 76,921
Receivables 2,759 1,704 1,725 975 2,000
Other current assets 1,278 701 671 394 3,722
TOTAL $44,809 $32,452 $78,332 $102,025 $191,113
Non-Current Assets
PPE Net 4,492 3,473 4,213 6,086 11,076
Investments And Advances 63,207 57,160 86,838 72,058 7,533
Intangibles 3,666 4,765 5,870 5,878 6,950
Other Non-Current Assets 2,280 2,578 3,011 2,904 5,914
TOTAL $73,645 $67,976 $99,932 $86,926 $31,473
Total Assets $118,454 $100,428 $178,264 $188,951 $222,586
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,514 5,541 3,779 2,615 0
Accrued Expenses N/A N/A N/A N/A 5,229
TOTAL $8,514 $5,541 $3,779 $2,615 $5,327
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $8,514 $5,541 $3,779 $2,615 $5,327
Shareholders' Equity
Shares Outstanding, K 23,643 22,570 22,199 22,303 25,451
Common Shares 46 45 45 44 50
Retained earnings -493,683 -504,112 -499,379 -490,052 -483,205
Other shareholders' equity -292 -1,110 251 513 -41
TOTAL $109,940 $94,887 $174,485 $186,336 $217,259
Total Liabilities And Equity $118,454 $100,428 $178,264 $188,951 $222,586
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