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(CUDA) Annual Balance Sheets

Annual · GAAP · USD millions
Access CUDA quarterly Balance Sheets →
A period-by-period view of the balance sheet from to Feb 28 2013 helps clarify how Feb 28 2017's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Feb 28 2017)
(Feb 29 2016) (Feb 28 2015) (Feb 28 2014) (Feb 28 2013)
Assets
Cash & cash equivalent120.19
Available-for-sale Securities, Current MA79.92
Cash & Short-term Investments199.00
Accounts receivable40.56
Inventories5.85
Deferred Costs, Current AS32.60
Other Current Assets5.25
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Taxes PR11.05
Total Current Assets295.41
Equipment/Property/Plant Net29.98
Goodwill net69.80
Intangible Assets32.15
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent1.55
Deferred Costs, Noncurrent AS27.29
Other Assets, Noncurrent8.61
Total Assets464.77
Liabilities
Accounts Payable, Current AC11.44
Accrued Liabilities, Current26.54
Notes Payable, Current NO4.12
Deferred Tax Liabilities, Net, Current LI0.00
Deferred Revenue, Current DE239.80
Total Current Liabilities281.89
Long-term debt0.00
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE167.29
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent6.38
Deferred Tax Liabilities Gross Current-
Deferred Tax Liabilities Gross Noncurrent2.80
Total Liabilities458.35
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock370.75
Retained Earnings / Accumulated Deficit-359.15
Accumulated Other Comprehensive Income0.00
Other Equity-5.23
Common Stockholder's Equity6.42
Non-controlling interests & other0.00
Total Stockholder's Equity6.42
Liabilities & Stockholder's Equity464.77
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