Snap (SNAP)
(Delayed Data from NYSE)
$11.08 USD
-0.31 (-2.72%)
Updated Apr 24, 2024 04:04 PM ET
After-Market: $10.53 -0.55 (-4.96%) 7:58 PM ET
2-Buy of 5 2
F Value B Growth B Momentum C VGM
Balance Sheet
Fiscal Year End for Snap Inc falls in the month of December.
All items in Millions except Per Share data.
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 3,544 | 3,939 | 3,693 | 2,538 | 2,113 |
Receivables | 1,278 | 1,183 | 1,069 | 744 | 492 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 | 0 | 0 |
Other Current Assets | 154 | 134 | 92 | 56 | 39 |
Total Current Assets | 4,976 | 5,257 | 4,854 | 3,338 | 2,644 |
Net Property & Equipment | 410 | 272 | 203 | 179 | 174 |
Investments & Advances | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 |
Deferred Charges | 0 | 0 | 0 | 0 | 0 |
Intangibles | 1,838 | 1,851 | 1,866 | 1,045 | 853 |
Deposits & Other Assets | 227 | 280 | 291 | 193 | 66 |
Total Assets | 7,968 | 8,030 | 7,536 | 5,024 | 4,012 |
Liabilities & Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Notes Payable | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | 279 | 182 | 125 | 72 | 47 |
Current Portion Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
Current Portion Capital Leases | 0 | 0 | 0 | 0 | 0 |
Accrued Expenses | 806 | 987 | 674 | 554 | 411 |
Income Taxes Payable | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities | 0 | 0 | 0 | 0 | 0 |
Total Current Liabilities | 1,134 | 1,216 | 852 | 667 | 500 |
Mortgages | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | 0 | 0 | 0 | 0 | 0 |
Convertible Debt | 3,749 | 3,743 | 2,253 | 1,675 | 892 |
Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
Non-Current Capital Leases | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | 124 | 104 | 316 | 64 | 57 |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 5,554 | 5,449 | 3,746 | 2,694 | 1,752 |
Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 0 | 0 | 0 | 0 | 0 |
Capital Surplus | 14,613 | 13,310 | 12,069 | 10,200 | 9,205 |
Retained Earnings | -11,727 | -10,215 | -8,284 | -7,892 | -6,946 |
Other Equity | 7 | -14 | 6 | 21 | 1 |
Treasury Stock | 480 | 501 | 0 | 0 | 0 |
Total Shareholder's Equity | 2,414 | 2,581 | 3,790 | 2,330 | 2,260 |
Total Liabilities & Shareholder's Equity | 7,968 | 8,030 | 7,536 | 5,024 | 4,012 |
Total Common Equity | 2,414 | 2,581 | 3,790 | 2,330 | 2,260 |
Shares Outstanding | 1,645.50 | 1,581.30 | 1,619.20 | 1,503.30 | 1,415.80 |
Book Value Per Share | 1.47 | 1.63 | 2.34 | 1.55 | 1.60 |
Fiscal Year End for Snap Inc falls in the month of December.
All items in Millions except Per Share data.
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | -99,999 | 3,544 | 3,614 | 3,689 | 4,103 |
Receivables | NA | 1,278 | 1,117 | 996 | 893 |
Notes Receivable | NA | 0 | 0 | 0 | 0 |
Inventories | NA | 0 | 0 | 0 | 0 |
Other Current Assets | NA | 154 | 144 | 154 | 147 |
Total Current Assets | NA | 4,976 | 4,874 | 4,840 | 5,143 |
Net Property & Equipment | NA | 410 | 377 | 330 | 303 |
Investments & Advances | NA | 0 | 0 | 0 | 0 |
Other Non-Current Assets | NA | 0 | 0 | 0 | 0 |
Deferred Charges | NA | 0 | 0 | 0 | 0 |
Intangibles | NA | 1,838 | 1,875 | 1,895 | 1,836 |
Deposits & Other Assets | NA | 227 | 251 | 253 | 252 |
Total Assets | NA | 7,968 | 7,723 | 7,666 | 7,888 |
Liabilities & Shareholders Equity | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
---|---|---|---|---|---|
Notes Payable | NA | 0 | 0 | 0 | 0 |
Accounts Payable | NA | 279 | 129 | 164 | 142 |
Current Portion Long-Term Debt | NA | 0 | 0 | 0 | 0 |
Current Portion Capital Leases | NA | 0 | 0 | 0 | 0 |
Accrued Expenses | NA | 806 | 819 | 716 | 899 |
Income Taxes Payable | NA | 0 | 0 | 0 | 0 |
Other Current Liabilities | NA | 0 | 0 | 0 | 0 |
Total Current Liabilities | NA | 1,134 | 1,010 | 938 | 1,091 |
Mortgages | NA | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | NA | 0 | 0 | 0 | 0 |
Convertible Debt | NA | 3,749 | 3,748 | 3,746 | 3,744 |
Long-Term Debt | NA | 0 | 0 | 0 | 0 |
Non-Current Capital Leases | NA | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | NA | 126 | 121 | 106 | |
Minority Interest (Liabilities) | NA | 0 | 0 | 0 | 0 |
Total Liabilities | NA | 5,554 | 5,230 | 5,161 | 5,310 |
Shareholders Equity | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
---|---|---|---|---|---|
Preferred Stock | NA | 0 | 0 | 0 | 0 |
Common Stock (Par) | NA | 0 | 0 | 0 | 0 |
Capital Surplus | NA | 14,613 | 14,288 | 13,934 | 13,620 |
Retained Earnings | NA | -11,727 | -11,289 | -10,921 | -10,543 |
Other Equity | NA | 7 | -18 | -16 | -2 |
Treasury Stock | NA | 480 | 488 | 493 | 497 |
Total Shareholder's Equity | NA | 2,414 | 2,493 | 2,505 | 2,578 |
Total Liabilities & Shareholder's Equity | NA | 7,968 | 7,723 | 7,666 | 7,888 |
Total Common Equity | 0 | 2,414 | 2,493 | 2,505 | 2,578 |
Shares Outstanding | 1,650.60 | 1,645.50 | 1,646.40 | 1,622.80 | 1,601.70 |
Book Value Per Share | 0.00 | 1.47 | 1.51 | 1.54 | 1.61 |