Financial: Financial Services

Green Dot Corp (GDOT: NYSE)

$39.59 -0.5 | -1.25%
07/21/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 732.68M 772.13M 724.16M 423.50M
Receivables 52.72M 48.59M 65.21M 61.96M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 137.08M 69.17M 149.17M 37.13M
Total Current Assets 1.01B 975.29M 1.01B 666.07M
Property, Plant & Equipment, Gross 215.30M 186.85M 164.89M 118.65M
Accumulated Depreciation & Depletion 132.68M 107.98M 87.61M 58.18M
Property, Plant & Equipment, Net 82.62M 78.88M 77.28M 60.47M
Intangibles 242.70M 265.70M 272.54M 3.43M
Other Non-Current Assets 188.59M 159.64M 105.84M 114.89M
Total Non-Current Assets 726.91M 716.16M 604.63M 209.40M
Liabilities & Shareholder Equity
Total Assets 1.74B 1.69B 1.61B 875.47M
Accounts Payable 24.07M 38.25M 37.67M 84.87M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 784.57M 717.25M 665.91M 289.87M
Total Current Liabilities 960.80M 888.27M 830.13M 438.85M
Long Term Debt 79.72M 100.69M 121.65M 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 16.09M 39.17M 33.52M 34.38M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 95.81M 139.85M 155.17M 34.38M
Total Liabilities 1.06B 1.03B 985.30M 473.23M
Preferred Stock Equity 0.00 2.00K 2.00K 7.00K
Common Stock Equity 683.73M 663.32M 628.99M 402.24M
Common Par 51.00K 51.00K 51.00K 38.00K
Additional Paid In Capital 358.15M 379.38M 383.30M 199.25M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 325.71M 284.11M 245.69M 203.00M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -181.00K -215.00K -52.00K -47.00K
Total Capitalization 763.45M 764.01M 750.64M 402.25M
Total Equity 683.73M 663.32M 628.99M 402.25M
Total Liabilities & Stock Equity 1.74B 1.69B 1.61B 875.47M
Total Common Shares Outstanding 50.51M 50.50M 51.15M 37.73M
Preferred Shares 0.00 2.00K 2.00K 7.00K
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 49.53M 51.33M 40.91M 35.88M
Diluted Weighted Shares Outstanding 50.80M 51.88M 41.77M 37.16M
Number of Employees 974 1012 857 562
Number of Part-Time Employees 0 0 0 0

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