Carbonite Inc (CARB) Annual Balance Sheets

Annual · GAAP · USD millions
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From Carbonite Inc through Dec 31 2014, shifts in Dec 31 2018's assets and liabilities provide insight into the company's capital structure and financial stability.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2018)
(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Assets
Cash & cash equivalent198.09
Restricted Cash and Investments, Current, Total0.00
Marketable Securities, Current SH0.00
Cash & Short-term Investments198.00
Accounts receivable31.57
Prepaid Expense And Other Assets Current10.41
Total Current Assets240.07
Equipment/Property/Plant Net34.10
Goodwill net155.09
Intangible Assets117.96
Other Assets, Noncurrent13.88
Total Assets561.09
Liabilities
Accounts Payable, Current AC2.11
Accrued Liabilities, Current AC15.84
Other Liabilities, Current11.62
Deferred Revenue, Current DE121.55
Total Current Liabilities151.13
Long-term debt118.31
Total Long-term Debt118.31
Deferred Revenue, Noncurrent DE29.15
Other liabilities, Noncurrent5.29
Total Liabilities303.88
Stockholders' Equity
Common Stock Value0.37
Treasury Stock Value-48.52
Additional Paid In Capital Common Stock451.62
Retained Earnings / Accumulated Deficit-147.90
Other Equity1.65
Common Stockholder's Equity257.21
Total Stockholder's Equity257.21
Liabilities & Stockholder's Equity561.09
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About CARB 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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