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(MWW) Annual Balance Sheets

Annual · GAAP · USD millions
Access MWW quarterly Balance Sheets →
Balance sheet data covering –Dec 31 2011 offers a view into how Dec 31 2015's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
(FY 2014) (Dec 31 2013) (FY 2012) (Dec 31 2011)
Assets
Cash & cash equivalent167.92
Cash & Short-term Investments167.00
Accounts receivable260.52
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other current assets0.00
Prepaid Expense And Other Assets Current52.60
Total Current Assets481.03
Equipment/Property/Plant Net110.14
Goodwill net496.50
Intangible Assets27.87
Long-term investments21.57
Other Assets22.80
Total Assets1,159.91
Liabilities
Accounts Payable and Accrued Liabilities, Current LI137.07
Accrued liabilities0.00
Long-term Debt, Current Maturities LO10.79
Other current liabilities0.00
Income & other taxes0.00
Deferred Revenue, Current DE279.82
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities427.68
Long-term debt188.46
Total Long-term Debt188.46
Accrued Income Taxes, Noncurrent AC136.35
Disposal Group, Including Discontinued Operation, Liabilities LI0.00
Other longterm liabilities26.02
Total Liabilities678.50
Stockholders' Equity
Common Stock Value0.15
Treasury Stock Value-766.39
Additional Paid In Capital Common Stock2,026.27
Retained Earnings / Accumulated Deficit-780.55
Other Equity-2.14
Common Stockholder's Equity477.35
Non-controlling interests & other0.00
Total Stockholder's Equity481.41
Liabilities & Stockholder's Equity1,159.91
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