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(ABCO) Annual Balance Sheets

Annual · GAAP · USD millions
Access ABCO quarterly Balance Sheets →
Reviewing balance sheet data across recent quarters allows users to assess how manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Dec 31 2015) (Mar 31 2014) (Mar 31 2013) (Mar 31 2012)
Assets
Cash & cash equivalent91.15
Available-for-sale Securities, Debt Securities, Current MA0.00
Cash & Short-term Investments91.00
Accounts receivable605.52
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current18.97
Total Current Assets715.63
Equipment/Property/Plant Net171.28
Goodwill net739.51
Intangible Assets255.05
Long-term investments19.86
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent135.55
Total Assets2,036.88
Liabilities
Accounts Payable and Accrued Liabilities, Current LI67.70
Employee-related Liabilities, Current AC25.52
Long-term Debt, Current Maturities LO49.35
Deferred Revenue, Current DE564.24
Total Current Liabilities706.81
Long-term debt472.74
Total Long-term Debt472.74
Deferred Revenue, Noncurrent DE170.36
Deferred Tax Liabilities, Net, Noncurrent LI89.01
Other liabilities, Noncurrent17.55
Financing Obligation Noncurrent63.37
Total Liabilities1,519.83
Stockholders' Equity
Common Stock Value0.40
Treasury Stock Value0.00
Additional Paid In Capital Common Stock782.40
Retained Earnings / Accumulated Deficit-266.22
Other Equity0.46
Common Stockholder's Equity517.04
Non-controlling interests & other0.00
Total Stockholder's Equity517.04
Liabilities & Stockholder's Equity2,036.88
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