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Xplore Technologies (XPLR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XPLR Annual Balance Sheets →
This page allows investors to track Xplore Technologies's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2018)
(Dec 31 2017) (Sep 30 2017) (Jun 30 2017) (Mar 31 2017)
Assets
Cash & cash equivalent0.05
Cash & Short-term Investments0.00
Accounts receivable18.79
Inventories25.70
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.14
Total Current Assets45.68
Equipment/Property/Plant Net1.67
Goodwill net15.16
Intangible Assets1.07
Other Assets, Noncurrent0.00
Total Assets63.58
Liabilities
Accounts Payable and Accrued Liabilities, Current LI10.01
Accrued Liabilities, Current AC2.67
Line of Credit, Current LO14.16
Other Liabilities, Current3.04
Deferred Liability and Revenue0.00
Total Current Liabilities29.87
Total Long-term Debt0.00
Deferred credits, Noncurrent0.00
Other liabilities, Noncurrent3.43
Total Liabilities33.30
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock172.48
Retained Earnings / Accumulated Deficit-142.21
Other Equity0.00
Common Stockholder's Equity30.28
Total Stockholder's Equity30.28
Liabilities & Stockholder's Equity63.58
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About XPLR 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.