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Control4 (CTRL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CTRL Annual Balance Sheets →
From Control4 through Mar 31 2018, shifts in Mar 31 2019's assets and liabilities provide insight into the company's capital structure and financial stability.
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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2019)
(Dec 31 2018) (Sep 30 2018) (Jun 30 2018) (Mar 31 2018)
Assets
Cash & cash equivalent19.83
Restricted Cash and Cash Equivalents, Current0.26
Available-for-sale Securities, Debt Securities, Current MA48.79
Cash & Short-term Investments67.00
Accounts receivable30.32
Inventories45.87
Prepaid Expense And Other Assets Current9.63
Total Current Assets154.70
Equipment/Property/Plant Net9.54
Goodwill net31.40
Intangible Assets25.39
Long-term investments3.20
Other Assets, Noncurrent33.13
Total Assets257.36
Liabilities
Accounts Payable, Current AC23.08
Accrued Liabilities, Current AC7.15
Other Liabilities, Current9.51
Total Current Liabilities39.75
Total Long-term Debt0.00
Other liabilities, Noncurrent13.76
Total Liabilities53.51
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock235.00
Retained Earnings / Accumulated Deficit-30.36
Other Equity-0.80
Common Stockholder's Equity203.85
Total Stockholder's Equity203.85
Liabilities & Stockholder's Equity257.36
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About CTRL 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.