Services: Retail

Vipshop Holdings Ltd (VIPS: NYSE)

$11.8 0.36 | 3.15%
12/05/16 - 04:04 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 512.09M 772.32M 334.72M 124.47M
Receivables 347.01M 98.92M 19.54M 17.16M
Inventories 703.46M 578.47M 270.13M 143.96M
Other Current Assets 0.00 0.00 385.84M 0.00
Total Current Assets 1.87B 2.13B 1.04B 381.95M
Property, Plant & Equipment, Gross 454.36M 341.59M 39.79M 18.74M
Accumulated Depreciation & Depletion 0.00 33.44M 15.49M 6.11M
Property, Plant & Equipment, Net 454.36M 308.15M 24.30M 12.64M
Intangibles 145.08M 180.71M 5.29M 0.00
Other Non-Current Assets 597.99M 102.88M 5.52M 4.33M
Total Non-Current Assets 1.21B 601.41M 35.11M 16.97M
Liabilities & Shareholder Equity
Total Assets 3.09B 2.73B 1.07B 398.92M
Accounts Payable 1.06B 999.02M 478.99M 194.79M
Short Term Debt 14.63M 0.00 0.00 0.00
Other Current Liabilities 0.00 103.49M 44.43M 0.00
Total Current Liabilities 1.87B 1.64B 828.80M 316.33M
Long Term Debt 625.12M 621.46M 0.00 0.00
Deferred Income Taxes 27.02M 39.13M 0.00 0.00
Other Non-Current Liabilities 3.50M 0.00 0.00 0.00
Minority Interest -12.47M -14.30M 0.00 0.00
Total Non-Current Liabilities 667.05M 683.79M 0.00 0.00
Total Liabilities 2.54B 2.32B 828.80M 316.33M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 545.18M 411.75M 243.26M 82.58M
Common Par 11.71K 11.93K 11.17K 10.13K
Additional Paid In Capital 437.26M 409.19M 363.22M 258.37M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 248.96M 4.28M -123.73M -176.03M
Treasury Stock -130.12M 0.00 0.00 0.00
Other Equity Adjustments -10.93M -1.73M 3.75M 229.57K
Total Capitalization 1.17B 1.03B 243.26M 82.58M
Total Equity 545.18M 411.75M 243.26M 82.58M
Total Liabilities & Stock Equity 3.09B 2.73B 1.07B 398.92M
Total Common Shares Outstanding 582.98M 572.69M 558.33M 506.42M
Preferred Shares 0.00 0.00 0.00 28.38M
Treasury Shares 1.61M 0.00 0.00 0.00
Basic Weighted Shares Outstanding 578.68M 566.55M 544.81M 444.25M
Diluted Weighted Shares Outstanding 600.84M 601.14M 577.48M 444.25M
Number of Employees 29720 16919 8544 5043
Number of Part-Time Employees 0 0 0 0

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