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Strategic investments
$1,904M
Available-for-sale debt securities
$2,421M
Time deposits
$5M
Prepaid expenses and
other current assets
$1,827M
Funds receivable and
customer accounts
$38,198M
Loans and interest
receivable, net of...
$6,746M
Loans and interest
receivable, held for sale
$1,726M
Accounts receivable, net
$840M
Short-term investments
$2,373M
Cash and cash
equivalents
$8,049M
Other assets
$3,312M
Intangible assets, net
$208M
Goodwill
$10,864M
Property and equipment,
net
$1,700M
Long-term investments
$4,330M
Total current assets
$59,759M
Total assets
$80,173M
Total liabilities and
equity
$80,173M
Total equity
$20,256M
Total liabilities
$59,917M
Accumulated other
comprehensive income (loss)
-$658M
Treasury stock at cost,
423 and 337 shares as...
$33,138M
Retained earnings
$32,470M
Long-term debt
$9,987M
Other long-term
liabilities
$3,487M
Total current
liabilities
$46,443M
Additional
paid-in-capital
$21,582M
Accrued expenses and
other current...
$6,005M
Funds payable and
amounts due to customers
$40,198M
Accounts payable
$240M
Back
Back
Balance Sheet
source: myfinsight.com
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