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Klx (KLXI) Annual Balance Sheets

Annual · GAAP · USD millions
Access KLXI quarterly Balance Sheets →
This balance sheet overview for Klx spans from to Jan 31 2018, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 31 2018)
(Jan 31 2017) (Jan 31 2016)
Assets
Cash & cash equivalent255.30
Cash & Short-term Investments255.00
Accounts receivable316.10
Inventories1,407.90
Other Current Assets0.00
Total Current Assets2,031.00
Equipment/Property/Plant Net286.40
Goodwill net1,056.80
Intangible Assets308.60
Deferred Tax Assets, Net, Noncurrent AS74.50
Other Assets, Noncurrent0.00
Total Assets3,790.00
Liabilities
Accounts Payable, Current AC180.80
Accrued Liabilities, Current AC106.70
Taxes Payable10.70
Total Current Liabilities287.50
Long-term debt1,184.60
Total Long-term Debt1,184.60
Deferred Tax Liabilities, Net, Noncurrent LI5.90
Other liabilities, Noncurrent0.00
Total Liabilities1,478.00
Stockholders' Equity
Common Stock Value0.50
Treasury Stock Value0.00
Additional Paid In Capital Common Stock2,756.50
Retained Earnings / Accumulated Deficit-280.00
Accumulated Other Comprehensive Income-24.40
Other Equity-24.40
Common Stockholder's Equity2,269.90
Total Stockholder's Equity2,269.90
Liabilities & Stockholder's Equity3,790.00
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About KLXI 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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