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(SELA) Annual Balance Sheets

Annual · GAAP · USD millions
Access SELA quarterly Balance Sheets →
By examining balance sheet figures across successive periods, users can identify shifts in 's financial structure and capital allocation.
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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 equivalent70.58
Cash & Short-term Investments70.00
Accounts receivable23.33
Other Receivables3.81
Other Current Assets149.08
Total Current Assets246.80
Equipment/Property/Plant Net1.60
Goodwill net187.24
Intangible Assets0.90
Deferred Tax Assets, Net of Valuation Allowance, Liabilities0.20
Prepaid Expense and Other Assets, Total1.84
Total Assets364.05
Liabilities
Accounts Payable AC6.65
Accrued Liabilities, Current10.68
Other Liabilities, Current0.00
Accrued Income Taxes TA2.78
Deferred Revenue DE13.10
Total Current Liabilities33.20
Long-term debt248.14
Capital Lease Obligations LO1.36
Total Long-term Debt249.51
Combined Long+Short Total Debt (filer-reported)-
Deferred Tax Liabilities, Net LI1.36
Other liabilities, Noncurrent2.87
Total Liabilities286.93
Stockholders' Equity
Additional Paid In Capital Common Stock400.59
Retained Earnings / Accumulated Deficit-314.67
Other Equity-8.81
Common Stockholder's Equity77.11
Total Stockholder's Equity77.11
Liabilities & Stockholder's Equity364.05
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