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Carbonite Inc (CARB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CARB Annual Balance Sheets →
From Carbonite Inc through Sep 30 2018, shifts in Sep 30 2019's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2019)
(Jun 30 2019) (Mar 31 2019) (Dec 31 2018) (Sep 30 2018)
Assets
Cash & cash equivalent98.54
Cash & Short-term Investments98.00
Accounts receivable43.41
Other Receivables0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current22.85
Total Current Assets164.80
Equipment/Property/Plant Net44.20
Goodwill net543.96
Intangible Assets391.79
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent28.00
Total Assets1,214.09
Liabilities
Accounts Payable, Current AC7.36
Accrued Liabilities, Current AC32.50
Financial Instruments0.00
Debt, Current LI0.00
Other Liabilities, Current20.39
Deferred Revenue, Current DE183.36
Total Current Liabilities243.60
Long-term debt590.79
Long-term Debt Convertible0.00
Total Long-term Debt590.79
Deferred Revenue, Noncurrent DE41.64
Deferred Tax Liabilities, Net, Noncurrent LI40.34
Other liabilities, Noncurrent8.17
Total Liabilities967.95
Stockholders' Equity
Common Stock Value0.37
Treasury Stock Value-47.59
Additional Paid In Capital Common Stock466.74
Retained Earnings / Accumulated Deficit-171.13
Accumulated Other Comprehensive Income0.00
Other Equity-2.25
Common Stockholder's Equity246.14
Non-controlling interests & other0.00
Total Stockholder's Equity246.14
Liabilities & Stockholder's Equity1,214.09
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About CARB 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.