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(YUME) Annual Balance Sheets

Annual · GAAP · USD millions
Access YUME quarterly Balance Sheets →
This balance sheet overview for spans from to Dec 31 2016, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Assets
Cash & cash equivalent34.70
Restricted Cash and Investments, Current, Total0.00
Marketable Securities, Current SH25.75
Cash & Short-term Investments59.00
Accounts receivable51.17
Other Current Assets0.00
Prepaid Expense And Other Assets Current3.59
Total Current Assets115.21
Equipment/Property/Plant Net11.73
Goodwill net3.90
Intangible Assets0.00
Long-term investments0.71
Deposits Assets, Noncurrent AS0.59
Other Assets, Noncurrent5.24
Total Assets137.38
Liabilities
Accounts Payable, Current AC10.78
Accrued Liabilities, Current AC12.19
Capital Lease Obligations, Current LO0.01
Deferred Revenue, Current DE0.13
Total Current Liabilities39.49
Capital Lease Obligations, Noncurrent LO0.01
Total Long-term Debt0.01
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent0.63
Total Liabilities40.14
Stockholders' Equity
Common Stock Value0.04
Treasury Stock Value-7.11
Additional Paid In Capital Common Stock159.55
Retained Earnings / Accumulated Deficit-54.89
Other Equity-0.35
Common Stockholder's Equity97.24
Total Stockholder's Equity97.24
Liabilities & Stockholder's Equity137.38
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