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Gopro Inc   (GPRO)
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    Sector  Technology    Industry Consumer Electronics
   Industry Consumer Electronics
   Sector  Technology
 

Gopro Inc Balance Sheet Quarterly

GPRO


Select the Financial Report:   Period:   Fiscal Year:




GPRO Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
ASSETS
Cash & cash equivalent 150.30 43.02 91.25 86.94 152.10
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 14.85 35.96 38.86 46.32 45.42
Cash & Short-term Investments 165.15 78.98 130.11 133.26 197.51
Accounts receivable 200.63 71.98 144.65 117.82 129.22
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 144.24 250.03 129.17 118.97 116.46
Other Current Assets - - 0.00 0.00 -
Prepaid Expense And Other Assets Current 25.96 24.02 25.46 26.40 30.89
Total Current Assets 535.98 425.01 429.39 396.45 474.07
Equipment/Property/Plant Net 36.54 39.73 40.88 42.68 46.57
Goodwill net 146.46 146.46 146.46 146.46 146.46
Intangible Assets 5.25 7.11 8.97 10.98 13.07
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 17.00 69.04 72.90 74.26 18.20
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 53.12 - - - -
Total Assets 792.80 687.35 698.60 670.84 698.36
LIABILITIES
Accounts Payable, Current AC 160.70 140.27 114.80 91.76 148.48
Accrued Liabilities, Current AC 141.79 159.48 125.83 117.29 135.89
Financial Instruments - - - - -
Short-term Bank Loans and Notes Payable SH - - - - -
Other Liabilities, Current 24.57 20.86 22.94 24.93 -
Accrued Income Taxes, Current TA - - - - -
Deferred Revenue, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 15.47 - - - 15.13
Total Current Liabilities 327.05 320.60 263.57 233.97 299.50
Long-term debt 148.81 146.25 143.79 141.34 138.99
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 148.81 146.25 143.79 141.34 138.99
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent AC1 13.73 18.41 19.34 19.08 19.55
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 6.73 7.97 10.27 4.00 28.20
Operating Lease Liability Noncurrent 62.96 62.55 64.94 73.89 -
Total Liabilities 559.27 555.79 501.90 472.28 486.25
SHAREHOLDER'S EQUITY
Common Stock Value 930.88 924.73 915.05 905.63 894.76
Treasury Stock Value -113.61 -113.61 -113.61 -113.61 -113.61
Retained Earnings / Accumulated Deficit -583.73 -679.55 -604.74 -593.46 -569.03
Other Equity - 0.00 0.00 - 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 233.53 131.56 196.70 198.56 212.11
Liabilities & Stockholder's Equity 792.80 687.35 698.60 670.84 698.36






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