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Balance Sheet Quarterly

LNKD


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Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
(Sep 30 2015)
III. Quarter
ASSETS
Cash & cash equivalent 697.11 719.81 759.45 546.24 631.73
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total 2,667.88 2,591.71 2,400.19 2,573.15 2,457.61
Accounts receivable 541.33 560.44 582.73 603.06 457.98
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Other current assets 117.59 156.40 149.62 149.66 192.68
Prepaid Expense, Current AS 79.10 76.48 76.41 62.99 72.75
Equipment/Property/Plant Net 1,508.48 1,228.40 1,139.03 1,047.01 906.19
Goodwill net 1,609.49 1,597.42 1,597.27 1,507.09 1,508.95
Intangibles 262.99 295.94 334.05 373.09 418.05
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 72.44 84.84 170.62 148.93 70.79
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 7,556.41 7,311.44 7,209.37 7,011.20 6,716.71
LIABILITIES
Accounts Payable, Current AC 189.07 147.93 161.52 162.18 123.33
Accrued Liabilities, Current AC 321.51 253.78 257.37 316.79 296.79
Other accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities - 0.00 0.00 0.00 0.00
Income & other taxes - - - - -
Deferred Revenue, Current DE 749.49 785.68 787.62 709.12 621.41
Cash dividends payable - - - - -
Long-term debt - - - - -
Capital leases - - - - -
Convertible Debt, Noncurrent LO 1,162.14 1,150.13 1,138.26 1,126.53 1,115.44
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - 46.65
Discontinued operations - - - - -
Other longterm liabilities 231.98 228.43 225.02 201.13 185.19
Total Liabilities 2,654.19 2,565.96 2,569.80 2,515.75 2,388.81
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 0.01 0.01 0.01
Additional Paid In Capital Common Stock 5,141.26 4,989.71 4,779.63 4,588.58 4,405.91
Retained Earnings / Accumulated Deficit -285.61 -294.16 -174.90 -129.07 -110.95
Other Equity -10.25 -5.77 -19.82 -17.69 -19.66
Noncontrolling interests & other 28.40 27.85 27.32 26.81 26.30
Total Stockholder's Equity 4,873.82 4,717.64 4,612.24 4,468.64 4,301.61
Liabilities & Stockholder's Equity 7,556.41 7,311.44 7,209.37 7,011.20 6,716.71






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