Services: Diversified Services

Shutterfly Inc (SFLY: NASDAQ)

$48.08 -0.75 | -1.54%
09/17/14 - 04:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 499.08M 245.09M 179.92M 252.24M
Receivables 21.64M 13.57M 13.00M 4.84M
Inventories 9.63M 5.03M 3.73M 3.58M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 578.56M 286.68M 211.11M 271.18M
Property, Plant & Equipment, Gross 322.89M 222.99M 163.80M 131.97M
Accumulated Depreciation & Depletion 167.17M 130.32M 109.68M 92.24M
Property, Plant & Equipment, Net 155.73M 92.67M 54.12M 39.73M
Intangibles 118.62M 122.27M 95.02M 5.67M
Other Non-Current Assets 15.41M 4.31M 5.45M 4.77M
Total Non-Current Assets 687.59M 578.45M 498.78M 72.64M
Liabilities & Shareholder Equity
Total Assets 1.27B 865.12M 709.89M 343.83M
Accounts Payable 33.66M 31.50M 9.47M 22.34M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 16.46M 0.00 0.00 0.00
Total Current Liabilities 165.22M 137.82M 80.85M 70.90M
Long Term Debt 243.49M 0.00 0.00 0.00
Deferred Income Taxes 43.00M 24.30M 13.95M 0.00
Other Non-Current Liabilities 26.34M 11.72M 6.09M 3.32M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 312.83M 36.02M 20.04M 3.32M
Total Liabilities 478.05M 173.84M 100.89M 74.22M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 788.10M 691.29M 609.00M 269.61M
Common Par 4.00K 4.00K 4.00K 3.00K
Additional Paid In Capital 771.88M 652.11M 589.07M 263.73M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 16.22M 39.17M 19.93M 5.88M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 1.03B 691.29M 609.00M 269.61M
Total Equity 788.10M 691.29M 609.00M 269.61M
Total Liabilities & Stock Equity 1.27B 865.12M 709.89M 343.83M
Total Common Shares Outstanding 38.20M 36.36M 34.84M 27.96M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 37.68M 35.83M 32.79M 27.02M
Diluted Weighted Shares Outstanding 39.49M 37.43M 35.01M 29.25M
Number of Employees 1573 1107 956 611
Number of Part-Time Employees 0 0 0 0

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