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(SPNC) Annual Balance Sheets

Annual · GAAP · USD millions
Access SPNC quarterly Balance Sheets →
Reviewing balance sheet data across recent quarters allows users to assess how manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Dec 31 2015) (Dec 31 2013) (Dec 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent57.24
Cash & Short-term Investments57.00
Accounts receivable43.57
Inventories27.64
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current7.09
Total Current Assets135.53
Equipment/Property/Plant Net44.83
Goodwill net148.81
Intangible Assets98.23
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent2.68
Total Assets430.08
Liabilities
Accounts Payable, Current AC6.23
Accrued Liabilities, Current AC34.38
Line of Credit, Current LO24.71
Other Liabilities, Current0.00
Deferred Revenue, Current DE2.00
Total Current Liabilities67.32
Long-term debt0.00
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt0.00
Combined Long+Short Total Debt (filer-reported)314.71
Deferred Tax Liabilities, Net, Noncurrent LI2.37
Other liabilities, Noncurrent286.07
Total Liabilities355.76
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock332.70
Retained Earnings / Accumulated Deficit-252.73
Other Equity-5.70
Common Stockholder's Equity74.32
Total Stockholder's Equity74.32
Liabilities & Stockholder's Equity430.08
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