Balance Sheet (Annual)


ENV / Envestnet, Inc. Balance Sheet shows account balances for the company at points in time. Balance Sheet data includes Assets, Current Assets, Fixed Assets, Inventory, Intangibles, Liabilities, Current Liabilities, Debt, Capital Lease Obligations, Common Stock, Retained Earnings, Treasury Stock, and Shareholders Equity.

All numbers are times 1,000 except per share units.

2009‑12‑31 2010‑12‑31 2011‑12‑31 2012‑12‑31 2013‑12‑31 2014‑12‑31 2015‑12‑31 2016‑12‑31
2009 2010 2011 2012 2013 2014 2015 2016
Assets
Cash & Equivalents - - 64,909 29,983 49,942 209,754 51,718 52,592
Accounts Receivable - - 9,644 9,188 19,848 20,345 46,756 44,268
Deferred Tax Assets - Net - - 192 2,089 - - - -
Prepaid Expenses - - 4,040 2,501 7,155 7,242 15,175 16,224
Total Current Assets - - 78,785 43,761 79,407 241,995 113,649 113,084
  Property, Plant, Equipment - Gross - - - 33,947 40,073 34,482 66,061 78,485
    Less Accumulated Depreciation - - - 22,156 27,307 17,853 37,380 45,485
Property, Plant, Equipment - Net - - 11,091 11,791 12,766 16,629 28,681 33,000
Restricted Cash - - - - - - 148 148
Deposits - - - 264 286 436 515 2,083
Other Assets - Non Current - - 3,162 3,535 4,929 9,516 16,702 13,963
Total Assets - - 137,702 162,399 221,242 439,358 885,565 872,401
Liabilities
Accounts Payable - - 1,974 2,614 5,528 4,869 10,420 11,480
Accrued Expenses/Liabilities - - 14,919 20,201 35,242 48,247 83,411 87,763
Accrued Liabilities - Other - - - 1,130 2,562 3,372 10,349 6,902
Deferred Revenue - - 79 5,768 6,245 5,159 15,089 16,499
Employee Related Liabilities - - - - 12,125 18,344 29,493 35,287
Long Term Debt - Current - - - - - - - 37,926
Total Current Liabilities - - 17,143 28,583 53,023 64,680 111,457 155,954
Deferred Tax Liabilities - - - - - - - 5,555
Deferred Revenue - - - - 1,148 6,954 14,378 15,643
Other Liabilities - Non Current - - 573 1,739 2,404 2,430 6,288 13,436
Total Liabilities - - 22,063 36,403 73,470 235,867 444,738 458,214
Stockholder's Equity
Common Stock - - 218 220 228 232 270 278
Additional Paid-In Capital - - 163,584 173,611 192,341 233,888 474,726 516,675
Retained Earnings (Accumulated Deficit) - - -37,742 -37,277 -33,617 -19,443 -15,007 -70,574
Accumulated Other Comprehensive Income (Loss) - - - - - - 194 -422
Total Stockholders Equity - - 115,639 125,996 147,772 201,435 439,529 412,889
Liabilities & Stockholders Equity - - 137,702 162,399 221,242 439,358 885,565 872,401
CUSIP: 29404K106