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shop: the balance sheet
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Cost
$111M
Cost-Software Development
$14M
Cost-Other Intangible
Assets
$5M
Goodwill
$491M
Equity method
investment
$574M
Equity and other
investments (3,389 and...
$4,363M
Long-term investments
$676M
Other long-term
assets
$23M
Deferred tax assets
$29M
Intangible assets, net
$33M
Operating lease
right-of-use assets, net
$94M
Property and equipment,
net
$51M
Other current assets
$227M
Loans and merchant
cash advances, net
$1,733M
Trade and other
receivables, net
$396M
Marketable securities
$3,935M
Cash and cash
equivalents
$2,414M
Accumulated amortization
$78M
Accumulated
amortization-Software Development
$14M
Accumulated
amortization-Other Intangible...
$4M
Total long term assets
$6,334M
Total current assets
$8,705M
Total assets
$15,039M
Total liabilities and
shareholders equity
$15,039M
Total shareholders
equity
$12,511M
Total long term
liabilities
$315M
Total current
liabilities
$2,213M
Accumulated other
comprehensive loss
-$1M
Accumulated surplus
$2,117M
Additional paid-in capital
$272M
Common stock,
unlimited classa...
$10,123M
Deferred tax liabilities
$29M
Operating lease
liabilities
$176M
Deferred revenue
$110M
Convertible senior notes
$920M
Operating lease
liabilities
$19M
Deferred revenue
$300M
Accounts payable and
accrued liabilities
$974M
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Balance Sheet
source: myfinsight.com
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SHOPIFY INC. (SHOP)
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SHOPIFY INC. (SHOP)