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Marrone Bio Innovations Inc (MBII) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Marrone Bio Innovations Inc's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent19.62
Restricted Cash and Cash Equivalents, Current0.00
Cash & Short-term Investments19.00
Accounts receivable13.21
Inventories8.63
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.21
Total Current Assets42.68
Equipment/Property/Plant Net12.68
Goodwill net6.74
Intangible Assets19.01
Long-term investments1.56
Other Assets, Noncurrent4.00
Operating Lease Right Of Use Asset3.64
Total Assets87.06
Liabilities
Accounts Payable, Current AC2.69
Accrued Liabilities, Current AC14.85
Derivative Liability LI0.00
Debt, Current LI25.91
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.36
Total Current Liabilities45.19
Long-term debt7.69
Total Long-term Debt7.69
Deferred Revenue, Noncurrent DE1.17
Other liabilities, Noncurrent0.85
Operating Lease Liability Current1.38
Operating Lease Liability Noncurrent2.51
Total Liabilities57.40
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock387.02
Retained Earnings / Accumulated Deficit-357.37
Other Equity0.00
Common Stockholder's Equity29.65
Total Stockholder's Equity29.65
Liabilities & Stockholder's Equity87.06
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About Marrone Bio Innovations Inc 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-22-013374

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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