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Electronics For Imaging Inc (EFII) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Electronics For Imaging Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2019)
(Dec 31 2018) (Sep 30 2018) (Jun 30 2018) (Mar 31 2018)
Assets
Cash & cash equivalent388.25
Available-for-sale Securities, Current MA0.00
Cash & Short-term Investments388.00
Income Taxes Receivable, Current NO2.73
Inventories141.88
Other Current Assets295.02
Total Current Assets827.87
Equipment/Property/Plant Net80.75
Goodwill net391.20
Intangible Assets65.16
Long-term investments0.00
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent160.30
Total Assets1,525.27
Liabilities
Accounts Payable, Current AC133.34
Accrued Liabilities And Other Liabilities76.02
Convertible Notes Payable, Current NO338.23
Other Liabilities, Current84.48
Accrued Income Taxes, Current TA6.31
Deferred Revenue, Current DE0.00
Total Current Liabilities638.39
Convertible Notes Payable, Noncurrent LO120.04
Total Long-term Debt120.04
Accrued Income Taxes, Noncurrent AC115.79
Other liabilities, Noncurrent33.58
Total Liabilities807.78
Stockholders' Equity
Common Stock Value0.56
Treasury Stock Value-491.55
Additional Paid In Capital Common Stock835.23
Retained Earnings / Accumulated Deficit386.87
Other Equity-13.61
Common Stockholder's Equity717.49
Total Stockholder's Equity717.49
Liabilities & Stockholder's Equity1,525.27
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About EFII 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.