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(XXIA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XXIA Annual Balance Sheets →
Examining balance sheet movements between and Dec 31 2015 reveals how Dec 31 2016 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Sep 30 2016) (Jun 30 2016) (Mar 31 2016) (Dec 31 2015)
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
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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