horizontal and vertical analysis

Snap Inc. Balance Sheet All numbers in thousands 2015 2016 Assets Current assets Cash and cash equivalents Marketable securities Accounts receivable, net of allowance Prepaid expenses and other current assets Total current assets Property and equipment, net Intangible assets, net Goodwill Other assets Total assets 640,810 0 44,325 7.429 692,564 44,079 43.230 133,944 25.119 938.936 150,121 837,247 162,659 29,958 1,179,985 100,585 75,982 319,137 47,103 1,722,792 Liabilities and Stockholders' Equity Current liabilities Accounts payable Accued expenses and other current liabilities Total current liabilities Other liabilities Total liabilities 702 155,556 156,258 18.533 174,791 8,419 148,325 156,744 47.134 203,878 Commitments and contingencies (Note 8) Stockholders' equity Common Non-Voting Stock Notes receivable from officers/stockholders Additional paid-in capital Accumulated other comprehensive income (loss) Accumulated deficit Total stockholders' equity Total liabilities and stockholders' equity 9 10 (10,000) 0 1.467.355 2,728,823 0 (2,057) (693.219) (1,207,862) 764,145 1,518,914 938.936 1,722,792