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(WGRP) Annual Balance Sheets

Annual · GAAP · USD millions
Access WGRP quarterly Balance Sheets →
By examining balance sheet figures across successive periods, users can identify shifts in 's financial structure and capital allocation.
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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 equivalent33.47
Cash & Short-term Investments33.00
Accounts receivable142.19
Inventories1.15
Disposal Group, Including Discontinued Operation, Assets, Current AS0.32
Other Current Assets15.80
Income Taxes, Current0.00
Prepaid Expense And Other Assets Current20.76
Total Current Assets213.70
Equipment/Property/Plant Net30.11
Intangible Assets67.18
Long-term investments40.37
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent12.52
Total Assets363.88
Liabilities
Accounts Payable and Accrued Liabilities, Current LI138.16
Short-term Debt133.28
Other Liabilities, Current7.15
Accrued Income Taxes, Current TA0.31
Deferred Liability and Revenue17.81
Discontinued Operation, Liabilities0.87
Total Current Liabilities297.58
Long-term debt0.00
Capital Lease and Other0.00
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.89
Other liabilities, Noncurrent33.09
Long Term Liabilities For Unrecognized Tax Benefits0.60
Total Liabilities332.17
Stockholders' Equity
Common Stock Value3.27
Treasury Stock Value-15.70
Additional Paid In Capital Common Stock752.12
Retained Earnings / Accumulated Deficit-706.12
Other Equity-1.86
Common Stockholder's Equity31.71
Non-controlling interests & other0.00
Total Stockholder's Equity31.71
Liabilities & Stockholder's Equity363.88
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