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Control4 (CTRL) Annual Balance Sheets

Annual · GAAP · USD millions
Access CTRL quarterly Balance Sheets →
From Control4 through Dec 31 2014, shifts in Dec 31 2018's assets and liabilities provide insight into the company's capital structure and financial stability.
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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 equivalent40.40
Restricted Cash0.26
Available-for-sale Securities, Debt Securities, Current MA52.79
Cash & Short-term Investments92.00
Accounts receivable33.02
Inventories42.68
Prepaid Expense And Other Assets Current6.10
Total Current Assets175.25
Equipment/Property/Plant Net9.66
Goodwill net21.53
Intangible Assets20.65
Long-term investments0.00
Other Assets, Noncurrent25.46
Total Assets252.55
Liabilities
Accounts Payable, Current AC26.21
Accrued Liabilities, Current AC9.14
Notes Payable, Current NO0.00
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.00
Total Current Liabilities40.86
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent5.34
Total Liabilities46.20
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock235.53
Retained Earnings / Accumulated Deficit-28.39
Other Equity-0.80
Common Stockholder's Equity206.35
Total Stockholder's Equity206.35
Liabilities & Stockholder's Equity252.55
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About CTRL 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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