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Electronics For Imaging Inc (EFII) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Electronics For Imaging Inc balances growth, leverage, and shareholder equity.
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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 equivalent309.05
Available-for-sale Securities, Current MA102.35
Cash & Short-term Investments411.00
Accounts receivable0.00
Income Taxes Receivable, Current NO4.93
Inventories134.35
Other Current Assets289.26
Total Current Assets839.94
Equipment/Property/Plant Net77.61
Goodwill net390.11
Intangible Assets74.72
Long-term investments0.00
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent39.45
Other Assets, Noncurrent77.20
Total Assets1,499.03
Liabilities
Accounts Payable, Current AC148.59
Accrued Liabilities And Other Liabilities79.32
Convertible Notes Payable, Current NO334.27
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA5.08
Deferred Revenue, Current DE60.55
Total Current Liabilities627.81
Convertible Notes Payable, Noncurrent LO118.69
Total Long-term Debt118.69
Accrued Income Taxes, Noncurrent AC115.48
Other liabilities, Noncurrent10.95
Total Liabilities772.93
Stockholders' Equity
Common Stock Value0.55
Treasury Stock Value-489.08
Additional Paid In Capital Common Stock821.21
Retained Earnings / Accumulated Deficit406.25
Other Equity-12.81
Common Stockholder's Equity726.11
Total Stockholder's Equity726.11
Liabilities & Stockholder's Equity1,499.03
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About EFII 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.