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Fenix Parts (FENX) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Fenix Parts adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Dec 31 2015)
Assets
Cash & cash equivalent0.74
Cash & Short-term Investments0.00
Accounts receivable7.20
Inventories32.57
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.44
Total Current Assets40.94
Equipment/Property/Plant Net10.09
Goodwill net37.03
Intangible Assets32.20
Other Assets, Noncurrent5.14
Total Assets125.40
Liabilities
Accounts Payable, Current AC4.96
Accrued Liabilities And Other Liabilities4.80
Debt, Current LI21.09
Other Liabilities, Current1.90
Deferred Liability and Revenue0.00
Business Combination, Contingent Consideration, Liability, Current BU7.16
Total Current Liabilities39.90
Other Long-term Debt, Noncurrent OT0.00
Long-term Debt Convertible0.83
Total Long-term Debt0.83
Deferred Revenue, Noncurrent DE0.56
Accrued Income Taxes, Noncurrent2.18
Other liabilities, Noncurrent2.29
Total Liabilities54.77
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock139.19
Retained Earnings / Accumulated Deficit-73.66
Other Equity-3.33
Common Stockholder's Equity62.23
Non-controlling interests & other8.40
Total Stockholder's Equity70.63
Liabilities & Stockholder's Equity125.40
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About FENX 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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