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EJ (EJ) Annual Balance Sheets

Annual · GAAP · USD millions
Access EJ quarterly Balance Sheets →
Reviewing balance sheet data across recent quarters allows users to assess how EJ manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
(Dec 31 2014) (Dec 31 2013) (Dec 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent465.18
Restricted Cash and Cash Equivalents, Current1.96
Short-term Investments, Total0.00
Deposits Assets, Current AS134.13
Cash & Short-term Investments600.00
Accounts receivable462.31
Due from Related Parties, Current RE1.55
Disposal Group, Including Discontinued Operation, Assets, Current AS50.25
Other Current Assets7.42
Deferred Tax Assets, Net of Valuation Allowance, Current61.73
Prepaid Expense And Other Assets Current66.59
Total Current Assets1,251.13
Equipment/Property/Plant Net47.04
Goodwill net62.78
Intangible Assets290.51
Long-term investments112.52
Deposits Assets, Noncurrent AS1.35
Tax Assets, Noncurrent112.40
Other Assets, Noncurrent127.49
Total Assets1,784.50
Liabilities
Accounts Payable, Current AC6.70
Accrued Liabilities, Current140.18
Short-term Debt DE140.04
Other Liabilities, Current248.23
Accrued Income Taxes, Current TA155.09
Deferred Liability and Revenue7.33
Total Current Liabilities618.38
Long-term debt72.69
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt72.69
Deferred Tax Liabilities, Net, Noncurrent LI26.30
Other liabilities, Noncurrent26.87
Total Liabilities717.94
Stockholders' Equity
Common Stock Value0.14
Common Stock, Held by Subsidiary etc.-
Additional Paid In Capital Common Stock983.47
Retained Earnings / Accumulated Deficit-107.57
Accumulated Other Comprehensive Income31.66
Other Equity31.66
Common Stockholder's Equity907.70
Non-controlling interests & other158.86
Total Stockholder's Equity907.70
Liabilities & Stockholder's Equity1,784.50
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