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Endurance International Group Holdings Inc (EIGI) Quarterly Balance Sheets

Quarterly · 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.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2020)
(Jun 30 2020) (Mar 31 2020) (Dec 31 2019) (Sep 30 2019)
Assets
Cash & cash equivalent167.32
Restricted Cash and Cash Equivalents, Current1.42
Cash & Short-term Investments168.00
Accounts receivable9.82
Other Current Assets100.42
Total loans net27.92
Total Current Assets306.90
Equipment/Property/Plant Net88.35
Goodwill net1,852.78
Intangible Assets207.58
Long-term investments15.00
Deferred, Prepaid and Other Assets, Noncurrent13.93
Other Assets, Noncurrent147.24
Total Assets2,631.78
Liabilities
Accounts Payable, Current AC13.67
Accrued Liabilities, Current72.53
Notes Payable, Current NO31.61
Other Liabilities, Current424.24
Accrued Income Taxes, Current TA0.46
Business Combination, Contingent Consideration, Liability, Current BU7.79
Total Current Liabilities550.30
Long-term debt1,623.17
Total Long-term Debt1,623.17
Other liabilities, Noncurrent235.58
Total Liabilities2,409.06
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value-10.05
Additional Paid In Capital Common Stock1,021.62
Retained Earnings / Accumulated Deficit-786.90
Other Equity-1.97
Common Stockholder's Equity222.72
Total Stockholder's Equity222.72
Liabilities & Stockholder's Equity2,631.78
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About EIGI 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.