Endurance International Group Holdings Inc (EIGI) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Endurance International Group Holdings Inc.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2019)
(Dec 31 2018) (Dec 31 2017) (Dec 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent111.27
Restricted Cash and Cash Equivalents, Current1.73
Cash & Short-term Investments112.00
Accounts receivable10.22
Other Current Assets93.67
Total loans net30.69
Total Current Assets247.59
Equipment/Property/Plant Net85.93
Goodwill net1,835.31
Intangible Assets245.00
Long-term investments15.00
Deferred, Prepaid and Other Assets, Noncurrent12.89
Other Assets, Noncurrent142.38
Total Assets2,584.09
Liabilities
Accounts Payable, Current AC10.05
Accrued Liabilities, Current64.56
Notes Payable, Current NO31.61
Other Liabilities, Current417.06
Accrued Income Taxes, Current TA0.25
Deferred Revenue, Current DE0.00
Business Combination, Contingent Consideration, Liability, Current BU2.20
Total Current Liabilities525.73
Long-term debt1,649.87
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt1,649.87
Deferred Revenue, Noncurrent DE0.00
Other liabilities, Noncurrent211.54
Deferred Tax Liabilities Gross Noncurrent0.00
Total Liabilities2,387.13
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock996.96
Retained Earnings / Accumulated Deficit-795.93
Other Equity-4.09
Common Stockholder's Equity196.95
Non-controlling interests & other0.00
Total Stockholder's Equity196.95
Liabilities & Stockholder's Equity2,584.09
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About EIGI 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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