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Fronteo (UBIC) Annual Balance Sheets

Annual · GAAP · USD millions
Access UBIC quarterly Balance Sheets →
Looking at balance sheet data from Fronteo through Mar 31 2015 provides insight into Mar 31 2019's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2019)
(Mar 31 2018) (Mar 31 2017) (Mar 31 2016) (Mar 31 2015)
Assets
Cash & cash equivalent35.44
Short-term Investments, Total0.01
Cash & Short-term Investments35.00
Accounts receivable2,584.55
Inventories0.04
Other Current Assets0.80
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense, Current AS2.42
Total Current Assets62.05
Equipment/Property/Plant Net19.63
Goodwill net18.98
Intangible Assets0.00
Long-term investments0.00
Deposits Assets, Noncurrent AS1.46
Deferred Tax Assets, Net, Noncurrent AS6.10
Other Assets, Noncurrent33.88
Total Assets125.07
Liabilities
Accounts Payable, Trade, Current4.23
Accrued Liabilities, Current AC6.47
Short-term Debt19.83
Other Liabilities, Current12.51
Accrued Income Taxes, Current TA0.73
Discontinued Operation, Liabilities0.45
Total Current Liabilities43.55
Long-term debt30.37
Capital Lease and Other0.39
Total Long-term Debt30.90
Derivative Instruments and Hedges, Liabilities, Noncurrent LI1.48
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE0.52
Deferred Tax Liabilities, Net, Noncurrent LI6.31
Other liabilities, Noncurrent3.14
Deferred Income Tax Liabilities Net0.75
Total Liabilities79.73
Stockholders' Equity
Common Stock Value25.90
Treasury Stock Value0.00
Additional Paid In Capital Common Stock22.78
Retained Earnings / Accumulated Deficit-0.10
Accumulated Other Comprehensive Income-3.69
Defined Benefit Plan and Other-0.07
Other Equity-3.69
Common Stockholder's Equity45.67
Non-controlling interests & other0.45
Total Stockholder's Equity45.34
Liabilities & Stockholder's Equity125.07
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About UBIC Annual 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-K 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-K
  • 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.

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