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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)

	03-2015	12-2014	09-2014	06-2014	03-2014
Assets
Current Assets
Cash & Cash Equivalents	66,312	40,933	27,659	33,812	83,248
Marketable Securities	5,967	6,482	4,038	6,128	7,074
Receivables	11,983	12,325	10,545	9,191	11,000
Income taxes - deferred	2,143	N/A	N/A	N/A	N/A
Other current assets	5,387	6,071	6,234	6,490	6,169
TOTAL	$91,792	$65,811	$48,476	$55,621	$107,491

Non-Current Assets
PPE Net	29,590	30,427	30,783	29,526	29,916
Investments And Advances	9,143	10,215	12,815	12,860	15,474
Intangibles	85,608	86,463	87,149	66,587	998
Other Non-Current Assets	62,777	61,815	51,189	51,015	45,300
TOTAL	$187,118	$188,920	$181,936	$159,988	$91,688

Total Assets	$278,910	$254,731	$230,412	$215,609	$199,179

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	30,613	22,521	19,365	16,720	16,486
Other current liabilities	26,487	9,225	5,962	5,610	N/A
TOTAL	$59,317	$33,910	$27,213	$23,895	$17,846

Non-Current Liabilities
Deferred Revenues	2,217	2,164	1,886	1,565	1,360
aiOther Non-Current Liabilities	0	15,790	11,140	10,632	0
TOTAL	$N/A	$15,790	$11,140	$10,632	$N/A

Total Liabilities	$59,317	$49,700	$38,353	$34,527	$17,846

Shareholders' Equity
Shares Outstanding, K	16,363	16,318	15,911	15,875	16,182
Common Shares	52	51	51	51	51
Retained earnings	-301,716	-300,746	-309,648	-319,120	-330,294
Other shareholders' equity	-341	-349	-330	-293	609
TOTAL	$219,593	$205,031	$192,059	$181,082	$181,333

Total Liabilities And Equity	$278,910	$254,731	$230,412	$215,609	$199,179