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(ABCO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ABCO Annual 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2017)
(Jun 30 2017) (Mar 31 2017) (Dec 31 2016) (Sep 30 2016)
Assets
Cash & cash equivalent151.46
Cash & Short-term Investments151.00
Accounts receivable527.39
Other Current Assets0.00
Prepaid Expense And Other Assets Current27.53
Total Current Assets706.37
Equipment/Property/Plant Net147.18
Goodwill net737.02
Intangible Assets239.75
Long-term investments20.70
Other Assets, Noncurrent200.44
Total Assets2,051.46
Liabilities
Accounts Payable and Accrued Liabilities, Current LI54.65
Employee-related Liabilities, Current AC18.69
Long-term Debt, Current Maturities LO70.98
Other Liabilities, Current0.00
Deferred Revenue, Current DE514.52
Total Current Liabilities658.83
Long-term debt415.90
Total Long-term Debt415.90
Deferred Revenue, Noncurrent DE139.02
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent22.83
Financing Obligation Noncurrent148.02
Deferred Income Tax Liabilities Net91.35
Total Liabilities1,475.95
Stockholders' Equity
Common Stock Value0.41
Additional Paid In Capital Common Stock805.96
Retained Earnings / Accumulated Deficit-231.88
Other Equity1.02
Common Stockholder's Equity575.51
Total Stockholder's Equity575.51
Liabilities & Stockholder's Equity2,051.46
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