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Innerworkings Inc (INWK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access INWK Annual Balance Sheets →
Tracking balance sheet results across Innerworkings Inc to Jun 30 2019 helps illustrate how Jun 30 2020's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2020)
(Mar 31 2020) (Dec 31 2019) (Sep 30 2019) (Jun 30 2019)
Assets
Cash & cash equivalent35.31
Cash & Short-term Investments35.00
Accounts receivable158.64
Other Receivables9.86
Inventories37.30
Other Current Assets30.88
Prepaid Expense, Current AS13.02
Total Current Assets285.01
Equipment/Property/Plant Net36.36
Goodwill net144.97
Intangible Assets6.69
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent52.01
Total Assets525.03
Liabilities
Accounts Payable, Current AC96.87
Accrued Liabilities, Current AC43.35
Line of Credit, Current LO10.00
Other Liabilities, Current36.62
Total Current Liabilities186.83
Long-term debt79.80
Total Long-term Debt79.80
Other liabilities, Noncurrent92.78
Business Acquisitions Contingent Consideration At Fair Value Current10.57
Total Liabilities359.41
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value-78.42
Additional Paid In Capital Common Stock248.22
Retained Earnings / Accumulated Deficit23.17
Accumulated Other Comprehensive Income0.00
Other Equity-27.35
Common Stockholder's Equity165.62
Total Stockholder's Equity165.62
Liabilities & Stockholder's Equity525.03
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About INWK 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.