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(SALE) Annual Balance Sheets

Annual · GAAP · USD millions
Access SALE quarterly Balance Sheets →
Balance sheet data covering – 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)
Assets
Cash & cash equivalent216.86
Cash & Short-term Investments216.00
Accounts receivable66.42
Inventories9.53
Prepaid Expense And Other Assets Current10.49
Total Current Assets303.30
Equipment/Property/Plant Net24.80
Goodwill net190.88
Intangible Assets55.05
Other Assets, Noncurrent7.98
Total Assets582.01
Liabilities
Accounts Payable, Current AC9.37
Employee-related Liabilities, Current AC13.10
Debt, Current LI10.00
Other Liabilities, Current5.10
Accrued Income Taxes, Current TA7.56
Total Current Liabilities45.14
Long-term debt51.11
Total Long-term Debt51.11
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent10.15
Accrued Liabilities And Other Liabilities Current0.00
Total Liabilities106.40
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock480.33
Retained Earnings / Accumulated Deficit3.04
Other Equity-7.81
Common Stockholder's Equity475.61
Total Stockholder's Equity475.61
Liabilities & Stockholder's Equity582.01
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