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(SGNT) Annual Balance Sheets

Annual · GAAP · USD millions
Access SGNT quarterly Balance Sheets →
Examining balance sheet movements between and Dec 31 2011 reveals how Dec 31 2015 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
(Dec 31 2014) (Dec 31 2013) (Dec 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent28.96
Restricted Cash and Cash Equivalents, Current0.00
Short-term Investments, Total20.06
Cash & Short-term Investments48.00
Accounts receivable51.43
Due from Related Parties, Current RE2.68
Inventories76.45
Disposal Group, Including Discontinued Operation, Assets, Current AS4.63
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current7.39
Total Current Assets191.59
Equipment/Property/Plant Net19.76
Goodwill net25.18
Intangible Assets53.17
Long-term investments7.11
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent50.81
Other Assets, Noncurrent2.11
Total Assets349.73
Liabilities
Accounts Payable, Current AC43.70
Accrued Liabilities, Current AC15.71
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current13.75
Disposal Group, Including Discontinued Operation, Liabilities, Current LI2.91
Total Current Liabilities83.66
Long-term debt1.62
Total Long-term Debt1.62
Deferred Tax Liabilities, Net, Noncurrent LI12.02
Other liabilities, Noncurrent1.34
Accrued Profit Sharing Current7.58
Business Combination Consideration Payable Noncurrent-
Total Liabilities98.64
Stockholders' Equity
Common Stock Value0.33
Additional Paid In Capital Common Stock367.24
Retained Earnings / Accumulated Deficit-98.99
Other Equity-17.48
Common Stockholder's Equity251.09
Total Stockholder's Equity251.09
Liabilities & Stockholder's Equity349.73
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