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Asiainfo-linkage Inc (ASIA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ASIA Annual Balance Sheets →
Examining balance sheet movements between Asiainfo-linkage Inc and Sep 30 2012 reveals how Sep 30 2013 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2013)
(Jun 30 2013) (Mar 31 2013) (Dec 31 2012) (Sep 30 2012)
Assets
Cash & cash equivalent296.38
Restricted Cash and Cash Equivalents, Current39.63
Marketable Securities11.79
Cash & Short-term Investments346.00
Accounts receivable324.22
Other Receivables7.86
Inventories24.27
Other Current Assets25.92
Deferred Tax Assets, Net of Valuation Allowance, Current5.67
Total Current Assets735.74
Equipment/Property/Plant Net30.53
Goodwill net145.49
Intangible Assets95.38
Long-term investments7.37
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent2.56
Other Assets, Noncurrent15.63
Total Assets1,032.71
Liabilities
Accounts Payable106.51
Accrued Liabilities, Current92.82
Other Liabilities, Current4.06
Taxes Payable7.35
Deferred Revenue, Current DE29.30
Total Current Liabilities240.04
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI17.93
Other liabilities, Noncurrent2.90
Total Liabilities260.87
Stockholders' Equity
Statutory Reserve22.05
Common Stock Value0.79
Treasury Stock Value-87.75
Additional Paid In Capital Common Stock867.52
Retained Earnings / Accumulated Deficit-80.57
Other Equity55.11
Common Stockholder's Equity777.15
Non-controlling interests & other0.14
Total Stockholder's Equity777.29
Liabilities & Stockholder's Equity1,032.71
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About ASIA 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.