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(XOXO) Annual Balance Sheets

Annual · GAAP · USD millions
Access XOXO quarterly Balance Sheets →
The balance sheet data below highlights changes in 's financial position over recent quarters.
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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 equivalent106.09
Cash & Short-term Investments106.00
Accounts receivable16.40
Inventories0.00
Deferred Costs, Current AS0.00
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense And Other Assets Current5.10
Total Current Assets127.59
Equipment/Property/Plant Net11.83
Goodwill net51.44
Intangible Assets4.02
Long-term investments1.18
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent7.80
Total Assets204.12
Liabilities
Accounts Payable and Accrued Liabilities, Current LI5.66
Employee-related Liabilities, Current AC6.10
Other Liabilities, Current0.00
Deferred Revenue, Current DE14.11
Total Current Liabilities25.87
Total Long-term Debt0.00
Deferred Rent Credit, Noncurrent DE3.37
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent1.79
Total Liabilities31.03
Stockholders' Equity
Common Stock Value0.26
Additional Paid In Capital Common Stock180.70
Retained Earnings / Accumulated Deficit-7.86
Other Equity0.00
Common Stockholder's Equity173.09
Total Stockholder's Equity173.09
Liabilities & Stockholder's Equity204.12
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