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Gopro, Inc.  (GPRO)
Other Ticker:  
 
    Sector  Capital Goods    Industry Industrial Machinery and Components
 
 

Gopro Balance Sheet Quarterly

GPRO


GPRO Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
ASSETS
  Cash & cash equivalent 74.877 192.114 163.512 248.717 279.672
  Cash, Cash Eqvivalents Other - - - - -
  Available-for-sale Securities, Debt Securities, Current MA - 25.839 115.688 139.951 194.386
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - 25.839 115.688 139.951 194.386
 Cash & Shortterm Investments 74.877 217.953 279.200 388.668 474.058
  Accounts receivable 55.293 164.553 65.016 46.519 145.692
  Other Receivables - - - - -
  Notes Receivable, Current - - - - -
  Inventories 207.735 167.192 89.889 139.736 188.232
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets - - - - 0.000
  Income Taxes, Current - - - - -
  Prepaid Expense And Other Assets Current 46.241 38.115 38.057 27.452 25.261
 Total Current Assets 384.146 587.813 472.162 602.375 833.243
  Equipment/Property/Plant Net 73.118 76.509 66.525 67.725 70.050
  Goodwill net 146.459 146.459 146.459 94.583 57.095
  Intangible Assets 31.142 33.530 46.073 36.781 31.027
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 79.831 78.329 133.161 127.465 111.561
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 714.696 922.640 864.380 928.929 1,102.976
LIABILITIES
  Accounts Payable, Current AC 129.733 205.028 63.642 50.989 89.989
  Accrued Liabilities, Current AC 170.297 211.323 151.102 148.309 192.446
  Financial Instruments - - - - -
  Long-term Debt, Current Maturities LO - - - - -
  Other Liabilities, Current - - - - -
  Accrued Income Taxes, Current TA - - - - -
  Deferred Revenue, Current DE 13.884 14.388 11.605 13.847 12.742
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 313.914 430.739 226.349 213.145 295.177
  Long-term debt - - - - -
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt - - - - -
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent AC1 19.693 26.386 - - 21.770
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 15.638 18.570 40.641 36.389 13.996
Total Liabilities 349.245 475.695 266.990 249.534 330.943
SHAREHOLDER'S EQUITY
  Common Stock Value 771.475 757.226 687.894 678.132 663.311
  Treasury Stock Value -35.613 -35.613 -35.613 -35.613 -35.613
  Retained Earnings / Accumulated Deficit -370.411 -274.668 -54.891 36.876 144.335
  Other Equity 0.000 0.000 - 0.000 -0.000
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 365.451 446.945 597.390 679.395 772.033
Liabilities & Stockholder's Equity 714.696 922.640 864.380 928.929 1,102.976
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