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Zagg Inc (ZAGG) Annual Balance Sheets

Annual · GAAP · USD millions
Access ZAGG quarterly Balance Sheets →
This balance sheet overview for Zagg Inc spans from Dec 31 2015 to Dec 31 2019, 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 2019)
(Dec 31 2018) (Dec 31 2017) (Dec 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent17.80
Cash & Short-term Investments17.00
Accounts receivable142.80
Income Taxes Receivable, Current NO0.00
Inventories144.94
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current6.12
Total Current Assets311.67
Equipment/Property/Plant Net18.02
Goodwill net43.57
Intangible Assets63.11
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent32.86
Total Assets469.23
Liabilities
Accounts Payable, Current AC87.30
Accrued Liabilities, Current21.49
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current43.85
Taxes Payable, Current, Total5.27
Deferred Revenue, Current DE0.00
Total Current Liabilities160.01
Long-term debt107.14
Total Long-term Debt107.14
Other liabilities, Noncurrent0.00
Operating Lease Liability Current2.10
Operating Lease Liability Noncurrent10.60
Total Liabilities277.75
Stockholders' Equity
Common Stock Value0.04
Treasury Stock Value-50.46
Additional Paid In Capital Common Stock116.53
Retained Earnings / Accumulated Deficit127.00
Other Equity-1.63
Common Stockholder's Equity191.48
Total Stockholder's Equity191.48
Liabilities & Stockholder's Equity469.23
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About ZAGG Annual 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-K 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-K
  • 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.

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