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Mimecast Limited (MIME) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This page allows investors to track Mimecast Limited's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Sep 30 2021) (Jun 30 2021) (Mar 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent416.17
Cash & Short-term Investments416.00
Accounts receivable120.07
Other Current Assets18.67
Prepaid Expense And Other Assets Current20.73
Total Current Assets575.64
Equipment/Property/Plant Net91.07
Goodwill net180.60
Intangible Assets29.75
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent119.00
Capitalized Contract Cost Net Current18.67
Capitalized Contract Cost Net Noncurrent53.58
Total Assets1,058.89
Liabilities
Accounts Payable, Current AC7.09
Accrued Liabilities, Current0.00
Long-term Debt, Current Maturities LO9.74
Other Liabilities, Current347.54
Taxes Payable0.00
Total Current Liabilities364.37
Long-term debt69.87
Total Long-term Debt69.87
Financial Instruments, Insurance, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent116.76
Accrued Expenses And Other Current Liabilities64.07
Contract With Customer Liability Noncurrent10.62
Total Liabilities551.00
Stockholders' Equity
Common Stock Value0.80
Additional Paid In Capital Common Stock508.40
Retained Earnings / Accumulated Deficit-12.44
Accumulated Other Comprehensive Income11.12
Other Equity11.12
Common Stockholder's Equity507.88
Total Stockholder's Equity507.88
Liabilities & Stockholder's Equity1,058.89
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About MIME 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.