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(YHOO) Annual Balance Sheets

Annual · GAAP · USD millions
Access YHOO quarterly Balance Sheets →
Examining balance sheet movements between and FY 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) (FY 2014) (Dec 31 2013) (FY 2012)
Assets
Cash & cash equivalent1,119.47
Available-for-sale Securities, Current MA5,700.93
Cash & Short-term Investments6,819.00
Accounts receivable1,084.27
Other current assets0.00
Prepaid Expense And Other Assets Current221.50
Total Current Assets8,126.16
Equipment/Property/Plant Net1,209.94
Goodwill net415.81
Intangible Assets161.64
Long-term investments1,089.71
Prepaid pension0.00
Other Assets37,079.82
Total Assets48,083.08
Liabilities
Accounts Payable, Current AC171.52
Accrued Liabilities, Current AC1,006.68
Other current liabilities0.00
Income & other taxes0.00
Deferred Revenue, Current DE109.23
Total Current Liabilities1,287.42
Long-term debt0.00
Long-term convertible 0.00
Convertible Debt, Noncurrent LO1,299.95
Total Long-term Debt1,299.95
Deferred Revenue, Noncurrent DE39.58
Deferred Tax Liabilities, Net, Noncurrent LI13,633.99
Other longterm liabilities738.06
Accrued Expenses And Other Current Liabilities-
Total Liabilities16,999.00
Stockholders' Equity
Common Stock Value0.97
Treasury Stock Value-909.00
Additional Paid In Capital Common Stock9,125.46
Retained Earnings / Accumulated Deficit4,353.96
Other Equity18,477.89
Common Stockholder's Equity31,049.28
Non-controlling interests & other34.79
Total Stockholder's Equity31,084.08
Liabilities & Stockholder's Equity48,083.08
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