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(SVR) Annual Balance Sheets

Annual · GAAP · USD millions
Access SVR quarterly Balance Sheets →
Changes in quarterly balance sheet trends offer perspective on how balances growth, leverage, and shareholder equity.
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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 equivalent127.68
Cash & Short-term Investments127.00
Accounts receivable168.15
Notes Receivable, Current4.13
Income Taxes, Current0.00
Total loans net23.20
Total Current Assets323.16
Equipment/Property/Plant Net93.20
Goodwill net2,314.28
Intangible Assets258.99
Long-term investments47.26
Tax Assets, Noncurrent3.61
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent107.43
Total Assets3,147.93
Liabilities
Accounts Payable20.84
Accrued Liabilities, Current89.25
Short-term Debt9.01
Taxes Payable4.78
Deferred Liability and Revenue6.00
Total Current Liabilities129.87
Long-term debt1,940.61
Capital Lease and Other4.34
Total Long-term Debt1,944.95
Financial Instruments, Insurance, Noncurrent0.00
Employee Benefit Plans, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent38.90
Deferred Tax Liabilities Gross Noncurrent73.79
Total Liabilities2,187.52
Stockholders' Equity
Additional Paid In Capital Common Stock1,275.94
Retained Earnings / Accumulated Deficit-261.62
Accumulated Other Comprehensive Income0.00
Other Equity-63.23
Common Stockholder's Equity951.10
Non-controlling interests & other9.30
Total Stockholder's Equity960.41
Liabilities & Stockholder's Equity3,147.93
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