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Homeaway Inc (AWAY) Annual Balance Sheets

Annual · GAAP · USD millions
Access AWAY quarterly Balance Sheets →
The balance sheet data below highlights changes in Homeaway Inc's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
(Dec 31 2013) (Dec 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent292.33
Restricted Cash and Cash Equivalents, Current0.00
Available-for-sale Securities MA520.84
Cash & Short-term Investments812.00
Accounts receivable23.19
Income Taxes Receivable, Current NO1.90
Deferred Tax Assets, Net of Valuation Allowance, Current8.77
Prepaid Expense And Other Assets Current17.91
Total Current Assets864.95
Equipment/Property/Plant Net56.17
Goodwill net493.67
Intangible Assets70.46
Long-term investments35.29
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent1.55
Other Assets, Noncurrent8.05
Total Assets1,530.13
Liabilities
Accounts Payable, Current AC8.28
Accrued Liabilities, Current AC50.26
Accrued Income Taxes, Current TA1.34
Deferred Revenue, Current DE170.52
Total Current Liabilities230.40
Convertible Notes Payable, Noncurrent LO316.18
Total Long-term Debt316.18
Deferred Revenue, Noncurrent DE3.18
Deferred Tax Liabilities, Net, Noncurrent LI26.62
Other liabilities, Noncurrent12.19
Total Liabilities588.58
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock1,022.59
Retained Earnings / Accumulated Deficit-62.73
Other Equity-37.80
Common Stockholder's Equity922.07
Non-controlling interests & other9.74
Total Stockholder's Equity931.81
Liabilities & Stockholder's Equity1,530.13
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About AWAY Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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