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Fronteo (UBIC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access UBIC Annual Balance Sheets →
Looking at balance sheet data from Fronteo through Mar 31 2018 provides insight into Mar 31 2019's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2019)
0 0 0 (Mar 31 2018)
Assets
Cash & cash equivalent36.06
Short-term Investments, Total0.01
Cash & Short-term Investments36.00
Accounts receivable23.76
Inventories0.04
Other Current Assets0.80
Prepaid Expense, Current AS2.47
Total Current Assets63.13
Equipment/Property/Plant Net6.73
Goodwill net19.31
Intangible Assets0.68
Long-term investments0.00
Deposits Assets, Noncurrent AS1.48
Other Assets, Noncurrent33.88
Total Assets127.25
Liabilities
Accounts Payable, Trade, Current4.31
Accrued Liabilities, Current AC6.59
Short-term Debt20.17
Other Liabilities, Current12.51
Accrued Income Taxes, Current TA0.74
Total Current Liabilities44.31
Long-term debt30.90
Total Long-term Debt30.90
Derivative Instruments and Hedges, Liabilities, Noncurrent LI1.50
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE0.52
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent3.14
Total Liabilities81.13
Stockholders' Equity
Common Stock Value26.35
Treasury Stock Value0.00
Additional Paid In Capital Common Stock23.18
Retained Earnings / Accumulated Deficit-0.10
Other Equity-3.75
Common Stockholder's Equity45.67
Non-controlling interests & other0.46
Total Stockholder's Equity46.13
Liabilities & Stockholder's Equity127.25
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About UBIC 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.