Etsy 2015 Annual Report Download - page 72
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Etsy, Inc.
Consolidated Balance Sheets
ASSETS
Current assets:
Cash and cash equivalents $ 69,659
$ 271,244
Short-term investments 19,184
21,620
Accounts receivable, net of allowance for doubtful accounts of $1,841 and $2,071 as of December 31, 2014 and
December 31, 2015, respectively 15,404
20,275
Prepaid and other current assets 12,241
9,521
Deferred tax charge—current —
17,132
Funds receivable and seller accounts 10,573
19,262
Total current assets 127,061
359,054
Restricted cash 5,341
5,341
Property and equipment, net 75,538
105,021
Goodwill 30,831
27,752
Intangible assets, net 5,410
2,871
Deferred tax charge—net of current portion —
51,396
Other assets 2,022
1,626
Total assets $ 246,203
$ 553,061
LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable $ 8,231
$ 14,382
Accrued expenses 12,852
31,253
Capital lease obligations—current 1,755
5,610
Funds payable and amounts due to sellers 10,573
19,262
Deferred revenue 3,452
4,712
Other current liabilities 4,590
4,903
Total current liabilities 41,453
80,122
Capital lease obligations—net of current portion 3,148
7,571
Warrant liability 1,920
—
Deferred tax liabilities 149
61,420
Facility financing obligation 50,320
51,804
Other liabilities 1,913
21,646
Total liabilities 98,903
222,563
68