Connecture Inc (CNXR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CNXR Annual Balance Sheets →
Reviewing balance sheet data across recent quarters allows users to assess how Connecture Inc manages assets, liabilities, and equity through different cycles.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2017)
(Sep 30 2017) (Jun 30 2017) (Mar 31 2017) (Dec 31 2016)
Assets
Cash & cash equivalent7.74
Cash & Short-term Investments7.00
Accounts receivable11.09
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.03
Total Current Assets19.87
Equipment/Property/Plant Net1.08
Goodwill net30.87
Intangible Assets5.91
Deferred Costs, Noncurrent AS24.26
Other Assets, Noncurrent1.08
Total Assets83.08
Liabilities
Accounts Payable, Current AC5.59
Employee-related Liabilities, Current AC4.60
Long-term Debt, Current Maturities LO32.62
Other Liabilities, Current2.92
Deferred Revenue, Current DE28.83
Total Current Liabilities74.55
Long-term debt0.00
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE8.84
Deferred Tax Liabilities, Net, Noncurrent LI0.02
Other liabilities, Noncurrent1.75
Total Liabilities85.16
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value-0.32
Additional Paid In Capital Common Stock97.72
Retained Earnings / Accumulated Deficit-174.65
Other Equity-56.11
Common Stockholder's Equity-133.33
Non-controlling interests & other56.11
Total Stockholder's Equity-77.23
Liabilities & Stockholder's Equity83.08
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About CNXR 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.

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