Wix.com Balance Sheet (2012-2019) | WIX

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Balance Sheet Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019
Assets
Current Assets
Cash & Equivalents 7.51M7.99M7.82M12.67M101.26M81.49M68.39M44.60M40.20M43.88M40.41M39.23M38.18M52.78M57.95M24.61M90.90M124.13M123.90M34.25M103.49M354.25M319.97M337.95M348.09M331.06M283.16M
Short-term Investments 2.54M3.31M18.60M28.62M49.14M45.81M48.37M70.77M75.17M75.44M87.53M78.24M72.67M61.05M84.80M32.73M32.98M33.02M69.24M47.23M49.86M104.86M187.45M
Cash & Current Investments 10.05M7.99M7.82M12.67M104.56M100.09M97.01M93.74M86.01M92.26M40.41M110.00M113.35M128.22M145.47M102.86M163.57M185.19M208.70M66.98M136.47M387.27M389.20M385.17M397.95M435.92M470.61M
Receivables - Net 0.87M0.74M0.20M0.53M1.04M1.05M4.50M6.46M5.48M6.99M7.61M8.28M9.83M8.70M11.54M11.40M11.21M8.68M14.40M1.17M18.39M18.23M16.20M
Receivables - Other 0.21M0.60M0.75M0.65M0.59M2.50M1.89M
Receivables 1.08M1.34M0.20M0.53M1.04M1.80M4.50M7.11M5.48M6.99M7.61M8.87M9.83M8.70M11.54M13.90M11.21M8.68M14.40M3.06M18.39M18.23M16.20M
Prepaid Assets 2.30M4.73M5.39M6.68M8.51M10.15M14.34M11.99M14.34M15.48M19.99M17.35M24.23M24.41M21.94M19.25M17.59M25.45M18.30M11.94M19.53M25.77M27.23M
Current Assets 13.21M110.03M108.63M107.10M106.55M103.12M115.76M132.30M135.09M152.34M174.63M197.86M198.71M219.40M243.13M264.94M294.97M671.30M749.29M730.28M785.38M794.73M819.30M
Non-Current Assets
Property, Plant & Equipment (Net) 2.28M4.23M5.13M6.21M7.18M7.21M9.00M8.73M8.66M8.54M8.32M8.75M9.17M10.57M12.61M16.20M18.16M19.75M20.64M21.95M23.71M27.08M30.63M
Intangibles 1.29M1.27M
Goodwill & Intangibles 1.29M1.27M1.26M6.21M5.90M6.20M6.01M5.83M5.64M5.45M46.55M49.71M48.42M45.05M44.42M43.69M42.96M42.23M41.50M41.46M40.73M
Long-Term Deferred Tax -0.07M-0.02M0.01M0.01M0.01M0.08M-0.06M-0.08M-0.11M-0.03M-0.05M-0.07M-0.32M-0.21M-0.40M-0.44M-2.72M-0.10M-0.41M-0.75M-0.96M0.13M0.53M-0.35M
Other Non-Current Assets 0.56M1.09M1.24M1.44M1.66M1.88M1.95M2.20M2.37M2.45M2.51M2.62M3.00M3.09M3.01M3.82M1.13M1.42M1.72M3.06M3.02M2.62M4.09M
Non-Current Assets 2.84M5.33M7.66M8.92M10.10M15.30M16.85M17.13M17.04M16.81M16.46M16.82M58.72M63.37M64.05M65.08M63.72M64.87M65.32M114.47M167.96M202.35M216.84M
Assets 16.05M115.36M116.30M116.02M116.65M118.42M122.56M132.61M139.60M149.43M152.13M169.15M191.09M214.68M257.44M282.76M307.18M330.01M358.68M736.17M814.61M844.75M953.33M997.07M1,036.14M
Liabilities
Current Liabilities
Accounts Payables 1.94M4.09M4.67M4.94M5.57M4.61M10.91M10.21M12.59M12.28M16.87M16.23M16.98M20.71M26.28M28.93M41.62M34.24M34.30M38.50M39.86M45.57M49.47M46.07M48.21M
Payables 1.94M4.09M4.67M4.94M5.57M4.61M10.91M10.21M12.59M12.28M16.87M16.23M16.98M20.71M26.28M28.93M41.62M34.24M34.30M38.50M39.86M45.57M49.47M46.07M48.21M
Accumulated Expenses 3.22M5.90M7.99M9.63M10.47M14.19M14.67M20.28M13.20M16.08M16.89M18.85M21.88M26.65M28.41M37.59M43.67M41.05M43.44M35.56M39.51M42.97M47.41M
Other Accumulated Expenses 2.48M5.88M7.20M9.27M11.22M13.64M15.10M15.21M15.43M20.13M21.45M20.23M27.98M25.94M22.99M28.07M33.19M41.56M31.10M32.04M36.15M45.45M40.73M
Current Leases 15.34M15.26M14.27M
Current Deferred Revenue 18.37M35.78M
Total Current Liabilities 26.01M51.66M63.95M73.65M83.82M96.50M123.05M148.33M159.86M178.30M190.40M206.77M245.84M263.74M283.10M302.38M312.65M335.31M333.96M340.39M390.96M412.02M420.00M
Non-Current Liabilities
Non-Current Debt 1.22M1.22M1.22M1.22M1.22M1.22M1.22M1.22M1.22M1.22M1.22M
Convertible Debt 285.02M332.74M337.78M342.89M348.09M353.36M
Non-Current Deffered Revenue 0.62M35.78M44.09M49.80M56.56M64.06M83.06M100.56M114.36M125.86M135.07M146.99M169.71M182.22M190.08M202.48M201.50M214.21M219.56M227.23M250.50M262.26M269.38M
Non-Current Deferred Tax Liability 0.73M0.68M0.62M0.60M0.57M0.54M0.63M0.43M3.91M4.47M0.76M0.72M0.68M0.64M0.60M0.82M0.57M0.42M
Operating Leases 43.42M42.78M40.25M
Other Non-Current Liabilities 0.07M0.07M0.07M0.07M2.97M2.60M2.07M2.48M
Total Non-Current Liabilities 1.40M3.27M4.34M4.91M5.19M6.39M8.80M10.38M13.68M18.25M19.70M16.31M10.98M297.01M346.52M352.09M403.67M412.43M417.38M
Total Liabilities 26.63M53.06M65.71M75.64M86.14M99.77M127.39M153.24M165.05M184.69M199.20M217.15M259.52M281.99M302.80M318.69M323.63M632.33M680.49M692.49M794.63M824.45M837.37M
Shareholder's Equity
Total Debt 1.22M1.22M1.22M1.22M1.22M1.22M1.22M1.22M1.22M1.22M1.22M
Common Equity -10.57M62.30M
Shareholder's Equity -10.57M62.30M50.59M40.37M30.51M18.65M5.22M-3.81M-12.91M-15.53M-8.12M-2.47M-2.09M0.77M4.38M11.32M35.05M103.84M134.12M152.26M158.70M172.63M198.77M
Liabilities and Shareholders Equity 16.05M115.36M116.30M116.02M116.65M118.42M122.56M132.61M139.60M149.43M152.13M169.15M191.09M214.68M257.44M282.76M307.18M330.01M358.68M736.17M814.61M844.75M953.33M997.07M1,036.14M
Treasury Shares 0.12M0.04M0.73M1.37M2.08M2.09M
Retained Earnings -59.79M-88.51M-103.43M-117.23M-130.00M-145.08M-173.38M-196.41M-216.32M-227.74M-237.39M-243.31M-264.19M-278.46M-292.98M-299.58M-304.68M-310.32M-316.24M-318.37M-349.11M-365.85M-383.21M
Preferred Shares 0.02M0.08M0.08M603.70M174.29M359.71M556.50M