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Zix (ZIXI) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Zix manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Assets
Cash & cash equivalent21.36
Cash & Short-term Investments21.00
Accounts receivable16.83
Prepaid Expense And Other Assets Current5.43
Total Current Assets43.62
Equipment/Property/Plant Net7.35
Goodwill net195.01
Intangible Assets144.16
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent34.00
Deferred Costs And Other Assets12.77
Operating Lease Right Of Use Asset14.26
Total Assets449.72
Liabilities
Accounts Payable, Current AC20.02
Accrued Liabilities, Current AC10.36
Long-term Debt, Current Maturities LO2.21
Other Liabilities, Current46.21
Deferred Revenue, Current DE0.00
Total Current Liabilities78.79
Long-term debt209.66
Total Long-term Debt209.66
Deferred credits, Noncurrent0.00
Other liabilities, Noncurrent11.29
Contract With Customer Liability Current40.45
Finance Lease Liability Current0.60
Contract With Customer Liability Noncurrent1.08
Operating Lease Liability Noncurrent10.09
Total Liabilities299.74
Stockholders' Equity
Treasury Stock Common Value-113.03
Common Stock Value0.78
Treasury Stock Value0.00
Additional Paid In Capital Common Stock401.65
Retained Earnings / Accumulated Deficit-256.55
Other Equity-113.97
Common Stockholder's Equity-81.12
Non-controlling interests & other115.55
Total Stockholder's Equity34.44
Liabilities & Stockholder's Equity449.72
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About ZIXI 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.