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Monotype Imaging Holdings Inc (TYPE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access TYPE Annual Balance Sheets →
The data below summarizes Monotype Imaging Holdings Inc's balance sheet position from Jun 30 2018 to Jun 30 2019, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2019)
(Mar 31 2019) (Dec 31 2018) (Sep 30 2018) (Jun 30 2018)
Assets
Cash & cash equivalent47.76
Cash & Short-term Investments47.00
Accounts receivable47.08
Income Taxes Receivable, Current NO6.90
Other Current Assets6.00
Prepaid Expense And Other Assets Current7.63
Total Current Assets115.38
Equipment/Property/Plant Net11.85
Goodwill net275.95
Intangible Assets71.27
Other Assets, Noncurrent29.50
Restricted Cash Current0.00
Total Assets503.94
Liabilities
Accounts Payable, Current AC1.75
Accrued Liabilities, Current AC33.86
Other Liabilities, Current14.48
Accrued Income Taxes, Current TA0.18
Deferred Revenue, Current DE0.00
Total Current Liabilities50.27
Long-term debt65.00
Total Long-term Debt65.00
Defined Benefit Pension Plan, Liabilities, Noncurrent PE5.96
Deferred Tax Liabilities, Net, Noncurrent LI36.89
Other liabilities, Noncurrent1.71
Contract With Customer Liability Current0.00
Operating Lease Liability Noncurrent12.05
Total Liabilities171.88
Stockholders' Equity
Common Stock Value0.05
Treasury Stock Value-92.75
Additional Paid In Capital Common Stock327.92
Retained Earnings / Accumulated Deficit102.97
Other Equity-6.13
Common Stockholder's Equity332.06
Total Stockholder's Equity332.06
Liabilities & Stockholder's Equity503.94
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About TYPE Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.