MercadoLibre Inc (MELI)

1,693.57 -13.83 (-0.81%)
Closed USD Disclaimer
1,696.80 +3.23 (+0.19%)

MELI Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
15,505 14,294 13,050 12,290 11,336
Cash and Short Term Investments 6,250 6,036 5,491 3,300 3,213
Cash - - - - -
Cash & Equivalents 2,579 2,556 2,171 1,860 2,143
Short Term Investments 3,671 3,480 3,320 1,440 1,070
Total Receivables, Net 7,251 6,575 5,872 5,046 4,808
Accounts Receivables - Trade, Net 4,132 3,788 3,536 2,995 2,931
Total Inventory 223 238 246 236 199
Prepaid Expenses 27 43 55 45 -
Other Current Assets, Total 1,781 1,418 1,398 3,653 3,071
19,062 17,646 16,124 15,243 14,201
Property/Plant/Equipment, Total - Net 2,132 2,149 1,877 1,869 1,733
Property/Plant/Equipment, Total - Gross 2,972 - - - -
Accumulated Depreciation, Total -823 - - - -
Goodwill, Net 158 163 159 166 160
Intangibles, Net 52 35 21 22 24
Long Term Investments 248 161 136 126 257
Note Receivable - Long Term 158 - - - -
Other Long Term Assets, Total 111 93 350 355 312
Other Assets, Total 2,399 1,941 1,959 2,749 1,788
12,256 11,297 10,306 9,616 8,827
Accounts Payable 3,532 3,189 2,655 2,143 1,890
Payable/Accrued - - - - -
Accrued Expenses 531 545 519 394 425
Notes Payable/Short Term Debt 10 44 9 41 34
Current Port. of LT Debt/Capital Leases 2,406 2,421 2,441 2,411 2,464
Other Current liabilities, Total 5,777 5,098 4,682 4,627 4,014
15,672 14,575 13,383 12,991 12,161
Total Long Term Debt 2,236 2,213 2,182 2,482 2,504
Long Term Debt 2,144 2,117 2,142 2,442 2,461
Capital Lease Obligations 92 96 40 40 43
Deferred Income Tax 226 183 163 112 117
Minority Interest - - - - -
Other Liabilities, Total 332 281 144 241 180
3,390 3,071 2,741 2,252 2,040
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total - - - - -
Additional Paid-In Capital 1,770 1,770 1,959 2,309 2,309
Retained Earnings (Accumulated Deficit) 2,245 1,901 1,735 1,376 1,114
Treasury Stock - Common -310 -310 -587 -1,138 -992
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -315 -290 -366 -295 -391
19,062 17,646 16,124 15,243 14,201
50.70 50.70 50.50 50.09 50.21
- - - - -

* In Millions of USD (except for per share items)

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