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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)

	09-2017	06-2017	03-2017	12-2016	09-2016
Assets
Current Assets
Cash & Cash Equivalents	183,538	110,343	116,935	106,932	81,144
Marketable Securities	N/A	N/A	1,514	1,511	3,029
Receivables	52,555	65,897	61,966	62,756	60,089
Other current assets	44,616	23,188	14,763	13,081	9,595
TOTAL	$280,709	$199,428	$195,178	$184,280	$153,857

Non-Current Assets
PPE Net	38,138	38,199	38,066	36,829	32,032
Intangibles	324,705	328,714	332,723	336,732	340,578
Other Non-Current Assets	47,810	50,171	52,093	52,288	46,670
TOTAL	$410,653	$417,084	$422,882	$425,849	$419,280

Total Assets	$691,362	$616,512	$618,060	$610,129	$573,137

Liabilities
Current Liabilities
Short Term Debt	7,876	7,360	6,845	6,329	5,814
Accounts payable and accrued liabilities	88,830	75,503	83,451	86,205	70,710
TOTAL	$100,304	$86,714	$94,120	$96,392	$82,699

Non-Current Liabilities
Long Term Debt	125,117	127,087	129,055	141,025	142,993
Deferred Revenues	3,598	3,851	3,824	3,858	6,175
TOTAL	$125,117	$127,087	$129,055	$141,025	$142,993

Total Liabilities	$225,421	$213,801	$223,175	$237,417	$225,692

Shareholders' Equity
Shares Outstanding, K	17,479	16,909	16,938	16,848	17,052
Common Shares	54	54	54	53	53
Retained earnings	-117,213	-163,438	-194,478	-229,715	-258,743
Other shareholders' equity	99	308	333	30	194
TOTAL	$465,941	$402,711	$394,885	$372,712	$347,445

Total Liabilities And Equity	$691,362	$616,512	$618,060	$610,129	$573,137