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Fenix Parts (FENX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access FENX Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Fenix Parts adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2017)
(Dec 31 2016) (Sep 30 2016) (Jun 30 2016) (Mar 31 2016)
Assets
Cash & cash equivalent1.08
Cash & Short-term Investments1.00
Accounts receivable6.89
Inventories32.70
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.67
Total Current Assets41.34
Equipment/Property/Plant Net9.64
Goodwill net0.00
Intangible Assets31.41
Other Assets, Noncurrent5.11
Total Assets87.50
Liabilities
Accounts Payable, Current AC4.61
Accrued Liabilities And Other Liabilities6.36
Debt, Current LI21.26
Other Liabilities, Current2.23
Unrecognized Tax Benefits0.00
Business Combination, Contingent Consideration, Liability, Current BU6.96
Total Current Liabilities41.42
Other Long-term Debt, Noncurrent OT0.00
Long-term Debt Convertible0.00
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent7.23
Other liabilities, Noncurrent6.94
Total Liabilities55.59
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock139.82
Retained Earnings / Accumulated Deficit-113.10
Other Equity-3.23
Common Stockholder's Equity23.51
Non-controlling interests & other8.40
Total Stockholder's Equity31.91
Liabilities & Stockholder's Equity87.50
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About FENX 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.