W - Wayfair Inc.

NYSE - NYSE Delayed price. Currency in USD
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Annual

Balance sheet

All numbers in thousands
Breakdown
30/12/2018
30/12/2017
30/12/2016
30/12/2015
Assets
Current assets
Cash
Cash and cash equivalents
849,461
558,960
279,840
334,176
Short-term investments
114,278
61,032
68,743
51,895
Total cash
963,739
619,992
348,583
386,071
Net receivables
50,603
37,948
19,113
9,906
Inventory
46,164
28,042
18,550
19,900
Other current assets
-
0
0
0
Total current assets
1,255,936
816,820
477,091
492,323
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
897,141
545,267
349,685
176,201
Accumulated depreciation
-290,164
-184,126
-110,331
-63,876
Net property, plant and equipment
606,977
361,141
239,354
112,325
Equity and other investments
6,526
21,561
30,967
79,883
Goodwill
2,099
1,924
1,924
1,924
Intangible assets
486
1,181
2,306
1,778
Other long-term assets
18,826
10,776
10,041
6,348
Total non-current assets
634,914
396,583
284,592
202,258
Total assets
1,890,850
1,213,403
761,683
694,581
Liabilities and stockholders' equity
Liabilities
Current liabilities
Total revenue
-
-
-
-
Accounts payable
650,174
440,366
379,493
270,913
Taxes payable
-
-
-
-
Accrued liabilities
121,083
65,105
30,040
51,560
Deferred revenues
148,057
94,116
65,892
50,884
Other current liabilities
42,299
85,026
15,913
23,669
Total current liabilities
1,139,223
739,755
557,220
397,026
Non-current liabilities
Long-term debt
738,904
332,905
-
-
Deferred tax liabilities
-
-
-
-
Deferred revenues
-
-
-
-
Other long-term liabilities
553
9,136
963
55,010
Total non-current liabilities
1,082,348
521,977
125,079
55,010
Total liabilities
2,221,571
1,261,732
682,299
452,036
Stockholders' equity
Common stock
91
88
86
84
Retained earnings
-1,082,689
-583,266
-329,940
-135,565
Accumulated other comprehensive income
-1,780
-2,363
13
-136
Total stockholders' equity
-330,721
-48,329
79,384
242,545
Total liabilities and stockholders' equity
1,890,850
1,213,403
761,683
694,581
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