Financial: Financial Services

Green Dot Corp (GDOT: NYSE)

$25.45 n/a | n/a%
01/18/17 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 772.13M 724.16M 423.50M 293.59M
Receivables 48.59M 65.21M 61.96M 47.83M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 62.75M 149.17M 37.13M 39.13M
Total Current Assets 975.29M 1.01B 666.07M 530.22M
Property, Plant & Equipment, Gross 78.88M 164.89M 118.65M 94.93M
Accumulated Depreciation & Depletion 0.00 87.61M 58.18M 36.55M
Property, Plant & Equipment, Net 78.88M 77.28M 60.47M 58.38M
Intangibles 473.78M 272.54M 3.43M 3.55M
Other Non-Current Assets 159.64M 105.84M 114.89M 101.70M
Total Non-Current Assets 716.16M 604.63M 209.40M 195.51M
Liabilities & Shareholder Equity
Total Assets 1.69B 1.61B 875.47M 725.73M
Accounts Payable 38.25M 37.67M 84.87M 82.14M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 717.25M 665.91M 289.87M 248.25M
Total Current Liabilities 888.27M 830.13M 438.85M 379.41M
Long Term Debt 100.69M 121.65M 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 39.17M 33.52M 34.38M 18.56M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 139.85M 155.17M 34.38M 18.56M
Total Liabilities 1.03B 985.30M 473.23M 397.96M
Preferred Stock Equity 2.00K 2.00K 7.00K 7.00K
Common Stock Equity 663.32M 628.99M 402.24M 327.76M
Common Par 51.00K 51.00K 38.00K 35.00K
Additional Paid In Capital 379.38M 383.30M 199.25M 158.66M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 284.11M 245.69M 203.00M 168.96M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -215.00K -52.00K -47.00K 106.00K
Total Capitalization 764.01M 750.64M 402.25M 327.76M
Total Equity 663.32M 628.99M 402.25M 327.76M
Total Liabilities & Stock Equity 1.69B 1.61B 875.47M 725.73M
Total Common Shares Outstanding 50.50M 51.15M 37.73M 35.99M
Preferred Shares 2.00K 2.00K 7.00K 7.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 51.33M 40.91M 35.88M 34.50M
Diluted Weighted Shares Outstanding 51.88M 41.77M 37.16M 35.93M
Number of Employees 1012 857 562 596
Number of Part-Time Employees 0 0 0 0

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