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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)

	06-2001	03-2001	12-2000	09-2000	06-2000
Assets
Current Assets
Cash & Cash Equivalents	197,581	213,088	73,546	N/A	N/A
Marketable Securities	N/A	N/A	174,393	N/A	N/A
Receivables	1,740	1,991	2,546	N/A	N/A
Other current assets	3,181	3,181	5,401	0	0
TOTAL	$203,713	$219,689	$258,851	$N/A	$N/A

Non-Current Assets
PPE Net	14,932	29,788	45,585	N/A	N/A
Other Non-Current Assets	14,075	8,942	182,502	0	0
TOTAL	$29,007	$38,730	$228,087	$N/A	$N/A

Total Assets	$232,720	$258,419	$486,938	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	256	277	N/A	N/A	N/A
Accounts payable and accrued liabilities	385	916	3,656	0	0
Accrued Expenses	14,096	8,445	14,913	N/A	N/A
TOTAL	$14,737	$10,500	$24,206	$N/A	$N/A

Non-Current Liabilities
Deferred Revenues	N/A	862	1,809	N/A	N/A
aiOther Non-Current Liabilities	0	0	34,765	0	0
TOTAL	$N/A	$N/A	$40,051	$N/A	$N/A

Total Liabilities	$14,737	$10,500	$64,257	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	25,213	25,121	N/A	N/A	N/A
Common Shares	50	50	49	N/A	N/A
Retained earnings	-481,122	-450,364	-273,632	N/A	N/A
Other shareholders' equity	-1,254	-9,772	-11,743	0	0
TOTAL	$217,983	$247,919	$422,681	$N/A	$N/A

Total Liabilities And Equity	$232,720	$258,419	$486,938	$0	$0