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Elong (LONG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Elong's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
0 0 0 (Dec 31 2014)
Assets
Cash & cash equivalent109.80
Restricted Cash and Cash Equivalents, Current22.61
Short-term Investments, Total37.75
Cash & Short-term Investments168.00
Accounts receivable36.36
Due from Related Parties, Current RE33.40
Other Current Assets32.10
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense, Current AS4.89
Total Current Assets276.91
Equipment/Property/Plant Net15.25
Goodwill net28.44
Intangible Assets3.84
Long-term investments15.22
Financial Instruments0.00
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent7.43
Total Assets347.10
Liabilities
Accounts Payable35.13
Accrued Liabilities, Current0.00
Other Liabilities, Current45.03
Accrued Income Taxes, Current TA0.49
Deferred Revenue, Current DE10.75
Total Current Liabilities187.63
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent2.63
Total Liabilities190.26
Stockholders' Equity
Additional Paid In Capital Common Stock405.80
Retained Earnings / Accumulated Deficit-255.61
Other Equity0.90
Common Stockholder's Equity152.60
Non-controlling interests & other4.25
Total Stockholder's Equity152.60
Liabilities & Stockholder's Equity347.10
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About LONG 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.