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Snap Inc.$9.71$.323.41%

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Balance Sheet for Snap Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $387.15 $334.06 $150.12
Marketable Securities $891.91 $1,708.98 $837.25
Receivables $354.97 $279.47 $162.66
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 $41.90 $44.28 $29.96
Total Current Assets $1,675.93 $2,366.79 $1,179.99
 
Property, Plant & Equipment $279.56 $204.53 $118.40
Accumulated Depreciation $67.00 $37.76 $17.81
Net Property, Plant & Equipment $212.56 $166.76 $100.59
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 $758.42 $806.36 $395.12
Deposits & other assets $67.19 $81.66 $47.10
TOTAL ASSETS $2,714.11 $3,421.57 $1,722.79
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $30.88 $71.19 $8.42
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 $261.82 $275.06 $148.33
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $292.69 $346.26 $156.74
 
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 $110.42 $82.98 $47.13
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $403.11 $429.24 $203.88
 
Preferred Stock $0.00 $0.00 $0.01
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $8,220.42 $7,634.83 $2,728.82
Retained Earnings ($5,912.58) ($4,656.67) ($1,207.86)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $3.15 $14.16 ($2.06)
SHAREHOLDERS' EQUITY $2,311.00 $2,992.33 $1,518.91
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,714.11 $3,421.57 $1,722.79




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