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Ftd Companies (FTD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Ftd Companies manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Sep 30 2018) (Jun 30 2018) (Mar 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent16.23
Cash & Short-term Investments16.00
Accounts receivable24.92
Income Taxes Receivable, Current NO1.41
Inventories27.45
Prepaid Expense And Other Assets Current12.87
Total Current Assets82.88
Equipment/Property/Plant Net41.33
Goodwill net162.32
Intangible Assets91.40
Other Assets, Noncurrent9.05
Total Assets386.98
Liabilities
Accounts Payable, Current AC71.24
Accrued Liabilities, Current79.15
Long-term Debt, Current Maturities LO208.08
Other Liabilities, Current7.33
Accrued Income Taxes, Current TA1.15
Deferred Revenue, Current DE5.15
Total Current Liabilities372.10
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI6.96
Other liabilities, Noncurrent9.32
Total Liabilities388.38
Stockholders' Equity
Treasury Stock Common Value-
Common Stock Value0.00
Treasury Stock Value-65.22
Additional Paid In Capital Common Stock720.09
Retained Earnings / Accumulated Deficit-608.96
Other Equity-47.31
Common Stockholder's Equity-1.40
Total Stockholder's Equity-1.40
Liabilities & Stockholder's Equity386.98
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About FTD 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.