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Apx Group Holdings Inc (APXGPX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Apx Group Holdings Inc manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2020)
(Dec 31 2019) (Sep 30 2019) (Jun 30 2019) (Mar 31 2019)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable61.71
Inventories79.94
Other Current Assets130.64
Total loans net16.33
Total Current Assets288.62
Equipment/Property/Plant Net56.79
Goodwill net834.24
Intangible Assets159.54
Long-term investments86.97
Deferred, Prepaid and Other Assets, Noncurrent1.97
Other Assets, Noncurrent1,241.86
Total Assets2,669.98
Liabilities
Accounts Payable101.15
Accrued Liabilities, Current195.75
Short-term Debt9.50
Other Liabilities, Current256.75
Total Current Liabilities563.15
Long-term debt165.00
Capital Lease and Other78.61
Total Long-term Debt243.61
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent3,301.50
Contract With Customer Liability Current11.89
Contract With Customer Liability Noncurrent409.50
Total Liabilities4,108.26
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock1,229.51
Retained Earnings / Accumulated Deficit-2,637.89
Other Equity-29.90
Common Stockholder's Equity-1,438.28
Total Stockholder's Equity-1,438.28
Liabilities & Stockholder's Equity2,669.98
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About APXGPX Quarterly 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-Q 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-Q
  • 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.