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Carbon Black Inc (CBLK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This page allows investors to track Carbon Black Inc's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2019)
(Mar 31 2019) (Dec 31 2018) (Sep 30 2018) (Jun 30 2018)
Assets
Cash & cash equivalent58.86
Available-for-sale Securities, Debt Securities, Current MA89.26
Cash & Short-term Investments147.00
Accounts receivable52.32
Other Current Assets14.29
Prepaid Expense And Other Assets Current9.30
Total Current Assets224.02
Equipment/Property/Plant Net12.96
Goodwill net119.66
Intangible Assets1.94
Deferred Tax Assets, Net, Noncurrent AS0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent41.06
Total Assets399.64
Liabilities
Accounts Payable, Current AC4.97
Accrued Liabilities, Current AC15.93
Other Liabilities, Current154.61
Taxes Payable0.00
Deferred Liability and Revenue0.00
Total Current Liabilities175.50
Total Long-term Debt0.00
Deferred credits, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent47.90
Total Liabilities223.40
Stockholders' Equity
Treasury Stock Common Value-0.01
Common Stock Value0.07
Additional Paid In Capital Common Stock747.93
Retained Earnings / Accumulated Deficit-571.82
Accumulated Other Comprehensive Income0.00
Other Equity0.06
Common Stockholder's Equity176.23
Total Stockholder's Equity176.23
Liabilities & Stockholder's Equity399.64
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About CBLK Quarterly 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-Q 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-Q
  • 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.