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(SELA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SELA Annual 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2018)
(Jun 30 2018) (Mar 31 2018) (Dec 31 2017) (Sep 30 2017)
Assets
Cash & cash equivalent81.52
Cash & Short-term Investments81.00
Accounts receivable8.68
Other Receivables2.56
Other Current Assets0.00
Total Current Assets0.00
Equipment/Property/Plant Net1.33
Goodwill net180.25
Intangible Assets0.90
Deferred Tax Assets, Net of Valuation Allowance, Liabilities0.23
Prepaid Expense and Other Assets, Total5.13
Total Assets343.58
Liabilities
Accounts Payable AC0.00
Accrued Liabilities, Current23.18
Accrued Income Taxes TA0.04
Deferred Revenue DE0.00
Total Current Liabilities23.22
Long-term debt249.19
Capital Lease Obligations LO1.12
Total Long-term Debt250.31
Deferred Tax Liabilities, Net LI0.88
Other liabilities, Noncurrent0.00
Total Liabilities290.22
Stockholders' Equity
Additional Paid In Capital Common Stock400.60
Retained Earnings / Accumulated Deficit-334.60
Accumulated Other Comprehensive Income-12.63
Other Equity-12.63
Common Stockholder's Equity53.37
Total Stockholder's Equity53.37
Liabilities & Stockholder's Equity343.58
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