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(PWRD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PWRD Annual Balance Sheets →
This balance sheet overview for spans from Dec 31 2013 to Dec 31 2014, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
0 0 0 (Dec 31 2013)
Assets
Cash & cash equivalent150.51
Short-term Investments, Total270.79
Other Short-term Investments1.58
Cash & Short-term Investments421.00
Accounts receivable58.64
Due from Related Parties, Current RE1.19
Notes Receivable, Current7.45
Other Current Assets126.54
Deferred Tax Assets, Net, Current AS6.88
Prepaid Expense And Other Assets Current49.22
Total Current Assets663.77
Equipment/Property/Plant Net1.32
Goodwill net77.31
Intangible Assets46.91
Long-term investments128.90
Deferred Tax Assets, Net, Noncurrent AS0.01
Other Assets, Noncurrent230.86
Total Assets1,149.07
Liabilities
Accounts Payable26.66
Employee-related Liabilities, Current AC57.97
Short-term Bank Loans and Notes Payable SH0.00
Other Liabilities, Current258.15
Taxes Payable17.49
Discontinued Operation, Liabilities3.75
Total Current Liabilities355.34
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE5.75
Deferred Tax Liabilities, Net, Noncurrent LI3.29
Other liabilities, Noncurrent0.00
Total Liabilities364.37
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock83.84
Retained Earnings / Accumulated Deficit53.47
Accumulated Other Comprehensive Income-25.31
Other Equity-25.31
Common Stockholder's Equity778.89
Non-controlling interests & other5.81
Total Stockholder's Equity778.89
Liabilities & Stockholder's Equity1,149.07
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