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(RATE) Annual Balance Sheets

Annual · GAAP · USD millions
Access RATE quarterly Balance Sheets →
Balance sheet data covering –Dec 31 2012 offers a view into how Dec 31 2016's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Dec 31 2015) (Dec 31 2014) (Dec 31 2013) (Dec 31 2012)
Assets
Cash & cash equivalent176.68
Cash & Short-term Investments176.00
Accounts receivable52.21
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense And Other Assets Current42.04
Total Current Assets270.93
Equipment/Property/Plant Net15.44
Goodwill net599.81
Intangible Assets192.12
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent5.56
Total Assets1,083.86
Liabilities
Accounts Payable, Current AC11.19
Accrued Liabilities, Current27.89
Short-term Debt0.00
Other Liabilities, Current13.40
Taxes Payable0.00
Deferred Revenue and Credits, Current LI1.37
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities53.85
Long-term debt295.72
Long-term Debt Convertible0.00
Total Long-term Debt295.72
Employee Benefit Plans, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI5.12
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent39.80
Total Liabilities394.48
Stockholders' Equity
Common Stock Value1.03
Treasury Stock Value-142.98
Additional Paid In Capital Common Stock903.18
Retained Earnings / Accumulated Deficit-71.12
Accumulated Other Comprehensive Income0.00
Other Equity-0.73
Common Stockholder's Equity689.38
Total Stockholder's Equity689.38
Liabilities & Stockholder's Equity1,083.86
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