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(ZPIN) Annual Balance Sheets

Annual · GAAP · USD millions
Access ZPIN quarterly Balance Sheets →
The balance sheet data below highlights changes in 's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2016)
(Jun 30 2015) (Jun 30 2014)
Assets
Cash & cash equivalent259.63
Restricted Cash and Cash Equivalents, Current0.00
Restricted Cash0.00
Cash & Short-term Investments259.00
Accounts receivable3.30
Due from Related Parties, Current RE0.07
Notes Receivable, Current1.13
Other Current Assets84.83
Deferred Tax Assets, Net of Valuation Allowance, Current4.07
Prepaid Expense And Other Assets Current17.66
Total Current Assets369.55
Equipment/Property/Plant Net7.65
Goodwill net9.75
Intangible Assets2.99
Long-term investments0.00
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.44
Other Assets, Noncurrent0.62
Total Assets391.01
Liabilities
Accounts Payable, Current AC1.27
Employee-related Liabilities, Current AC18.66
Loans Payable to Bank, Current LO125.94
Other Liabilities, Current0.00
Taxes Payable, Current, Total10.62
Deferred Revenue, Current DE106.59
Total Current Liabilities178.15
Long-term debt0.00
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE0.65
Deferred Tax Liabilities, Net, Noncurrent LI2.94
Other liabilities, Noncurrent0.00
Accrued Expenses And Other Current Liabilities15.06
Total Liabilities181.73
Stockholders' Equity
Common Stock Value1.13
Additional Paid In Capital Common Stock232.75
Retained Earnings / Accumulated Deficit1.62
Accumulated Other Comprehensive Income2.49
Other Equity2.49
Common Stockholder's Equity207.49
Non-controlling interests & other1.79
Total Stockholder's Equity209.28
Liabilities & Stockholder's Equity391.01
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