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Snap Inc.$10.71$.131.23%

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Balance Sheet for Snap Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $334.06 $150.12 $640.81
Marketable Securities $1,708.98 $837.25 $0.00
Receivables $279.47 $162.66 $44.32
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $44.28 $29.96 $7.42
Total Current Assets $2,366.79 $1,179.99 $692.56
 
Property, Plant & Equipment $204.53 N/A N/A
Accumulated Depreciation $37.76 N/A N/A
Net Property, Plant & Equipment $166.76 $100.59 $44.07
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $806.36 $395.12 $177.17
Deposits & other assets $81.66 $47.10 $25.11
TOTAL ASSETS $3,421.57 $1,722.79 $938.93
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $71.19 $8.42 $0.70
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $275.06 $148.33 $155.55
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $346.26 $156.74 $156.25
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $82.98 $47.13 $18.53
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $429.24 $203.88 $174.79
 
Preferred Stock $0.00 $0.01 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $7,634.83 $2,728.82 $1,467.35
Retained Earnings ($4,656.67) ($1,207.86) ($693.21)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $14.16 ($2.06) ($10.00)
SHAREHOLDERS' EQUITY $2,992.33 $1,518.91 $764.14
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,421.57 $1,722.79 $938.93




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