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Hff (HF) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Hff finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Assets
Cash & cash equivalent305.56
Cash & Short-term Investments305.00
Accounts receivable8.15
Due from Affiliate, Current0.00
Notes, Loans and Financing Receivable, Net, Current AC351.19
Other Current Assets1.72
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Total loans net13.69
Total Current Assets680.31
Equipment/Property/Plant Net17.20
Goodwill net8.51
Intangible Assets73.86
Long-term investments25.00
Deferred Tax Assets, Net, Noncurrent AS41.12
Other Assets, Noncurrent12.05
Total Assets858.05
Liabilities
Accounts Payable, Current AC3.20
Employee-related Liabilities, Current AC67.65
Short-term Debt3.90
Other Liabilities, Current378.66
Total Current Liabilities453.41
Long-term debt0.07
Total Long-term Debt0.07
Deferred Rent Credit, Noncurrent DE11.83
Other liabilities, Noncurrent0.23
Total Liabilities507.51
Stockholders' Equity
Common Stock Value0.39
Treasury Stock Value-1.22
Additional Paid In Capital Common Stock159.64
Retained Earnings / Accumulated Deficit192.48
Other Equity-0.74
Common Stockholder's Equity350.55
Total Stockholder's Equity350.55
Liabilities & Stockholder's Equity858.05
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About HF 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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