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(XXIA) Annual Balance Sheets

Annual · GAAP · USD millions
Access XXIA quarterly Balance Sheets →
Examining balance sheet movements between and Dec 31 2012 reveals how Dec 31 2016 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Dec 31 2015) (Dec 31 2014) (Dec 31 2013) (Dec 31 2012)
Assets
Cash & cash equivalent71.76
Available-for-sale Securities, Current MA71.25
Cash & Short-term Investments142.00
Accounts receivable103.40
Inventories28.66
Prepaid Expense And Other Assets Current29.71
Total Current Assets304.77
Equipment/Property/Plant Net36.67
Goodwill net338.87
Intangible Assets65.68
Long-term investments0.00
Other Assets, Noncurrent11.58
Total Assets757.57
Liabilities
Accounts Payable, Current AC9.71
Accrued Liabilities And Other Liabilities39.40
Convertible Notes Payable, Current NO5.05
Deferred Revenue, Current DE115.78
Total Current Liabilities169.94
Long-term debt0.00
Convertible Notes Payable, Noncurrent LO28.54
Total Long-term Debt28.54
Deferred Revenue, Noncurrent DE30.86
Other liabilities, Noncurrent16.69
Total Liabilities246.03
Stockholders' Equity
Common Stock Value209.48
Additional Paid In Capital Common Stock243.36
Retained Earnings / Accumulated Deficit59.61
Other Equity-0.91
Common Stockholder's Equity511.54
Total Stockholder's Equity511.54
Liabilities & Stockholder's Equity757.57
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