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Klx (KLXI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access KLXI Annual Balance Sheets →
This balance sheet overview for Klx spans from Jul 31 2017 to Jul 31 2018, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 31 2018)
(Apr 30 2018) (Jan 31 2018) (Oct 31 2017) (Jul 31 2017)
Assets
Cash & cash equivalent322.70
Cash & Short-term Investments322.00
Accounts receivable353.10
Inventories1,418.00
Other Current Assets46.90
Total Current Assets2,140.70
Equipment/Property/Plant Net310.20
Goodwill net1,038.40
Intangible Assets295.80
Deferred Tax Assets, Net, Noncurrent AS55.30
Other Assets, Noncurrent35.70
Total Assets3,876.10
Liabilities
Accounts Payable, Current AC217.60
Accrued Liabilities, Current AC103.40
Taxes Payable0.00
Total Current Liabilities321.00
Long-term debt1,185.90
Total Long-term Debt1,185.90
Deferred Tax Liabilities, Net, Noncurrent LI5.50
Other liabilities, Noncurrent44.10
Total Liabilities1,556.50
Stockholders' Equity
Treasury Stock Common Value-183.00
Common Stock Value0.50
Additional Paid In Capital Common Stock2,768.80
Retained Earnings / Accumulated Deficit-214.20
Accumulated Other Comprehensive Income0.00
Other Equity-52.50
Common Stockholder's Equity2,319.60
Total Stockholder's Equity2,319.60
Liabilities & Stockholder's Equity3,876.10
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About KLXI 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.