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(HAWK) Annual Balance Sheets

Annual · GAAP · USD millions
Access HAWK quarterly Balance Sheets →
Balance sheet patterns shown here provide context for understanding 's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 30 2017)
(Dec 31 2016) (Jan 02 2016) (Jan 03 2015) (Dec 28 2013)
Assets
Cash & cash equivalent1,096.20
Restricted Cash and Cash Equivalents, Current135.35
Cash & Short-term Investments1,231.00
Accounts receivable184.99
Other Current Assets1,038.35
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense And Other Assets Current165.37
Total Current Assets2,620.26
Equipment/Property/Plant Net172.61
Goodwill net563.41
Intangible Assets431.68
Deferred Tax Assets, Net, Noncurrent AS236.50
Other Assets, Noncurrent115.24
Total Assets4,139.68
Liabilities
Accounts Payable, Current AC156.18
Settlement Liabilities, Current2,074.67
Notes Payable, Current NO10.66
Other Liabilities, Current359.59
Deferred Revenue, Current DE179.68
Total Current Liabilities2,780.79
Long-term debt202.44
Convertible Notes Payable, Noncurrent LO441.66
Total Long-term Debt644.10
Deferred Tax Liabilities, Net, Noncurrent LI28.08
Other liabilities, Noncurrent16.75
Total Liabilities3,469.71
Stockholders' Equity
Common Stock Value0.06
Treasury Stock Value-40.02
Additional Paid In Capital Common Stock649.55
Retained Earnings / Accumulated Deficit72.57
Other Equity-16.05
Common Stockholder's Equity666.10
Non-controlling interests & other3.87
Total Stockholder's Equity669.97
Liabilities & Stockholder's Equity4,139.68
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