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(JIVE) Annual Balance Sheets

Annual · GAAP · USD millions
Access JIVE quarterly Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Dec 31 2015) (Dec 31 2014) (Dec 31 2013) (Dec 31 2012)
Assets
Cash & cash equivalent29.56
Available-for-sale Securities, Current MA79.66
Cash & Short-term Investments108.00
Accounts receivable57.39
Prepaid Expense And Other Assets Current16.44
Total Current Assets183.04
Equipment/Property/Plant Net9.58
Goodwill net29.75
Intangible Assets1.97
Long-term investments0.00
Other Assets, Noncurrent4.54
Total Assets228.88
Liabilities
Accounts Payable, Current AC2.23
Accrued Liabilities, Current19.37
Long-term Debt, Current Maturities LO0.60
Other Liabilities, Current0.00
Deferred Revenue, Current DE127.57
Total Current Liabilities149.77
Long-term debt0.00
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE12.29
Other liabilities, Noncurrent2.68
Total Liabilities164.74
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value-3.35
Additional Paid In Capital Common Stock400.74
Retained Earnings / Accumulated Deficit-332.50
Other Equity-0.75
Common Stockholder's Equity64.14
Total Stockholder's Equity64.14
Liabilities & Stockholder's Equity228.88
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