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(NXTM) Annual Balance Sheets

Annual · GAAP · USD millions
Access NXTM quarterly Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Assets
Cash & cash equivalent64.93
Cash & Short-term Investments64.00
Accounts receivable31.63
Inventories49.21
Prepaid Expense And Other Assets Current7.61
Total Current Assets153.37
Equipment/Property/Plant Net60.26
Goodwill net42.75
Intangible Assets7.66
Deferred Costs, Noncurrent AS31.41
Other Assets, Noncurrent30.18
Total Assets325.63
Liabilities
Accounts Payable, Current AC14.79
Accrued Liabilities, Current AC27.99
Long-term Debt, Current Maturities LO0.10
Other Liabilities, Current4.56
Total Current Liabilities47.43
Long-term debt0.52
Total Long-term Debt0.52
Deferred Revenue, Noncurrent DE46.87
Other liabilities, Noncurrent17.82
Total Liabilities112.65
Stockholders' Equity
Common Stock Value0.07
Treasury Stock Value-19.28
Additional Paid In Capital Common Stock657.64
Retained Earnings / Accumulated Deficit-421.59
Other Equity-3.52
Common Stockholder's Equity213.31
Non-controlling interests & other-0.17
Total Stockholder's Equity213.15
Liabilities & Stockholder's Equity325.63
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