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Ellie Mae Inc (ELLI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Ellie Mae Inc.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Sep 30 2018) (Jun 30 2018) (Mar 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent181.70
Available-for-sale Securities, Current MA120.90
Cash & Short-term Investments301.00
Accounts receivable43.88
Prepaid Expense And Other Assets Current32.91
Total Current Assets379.38
Equipment/Property/Plant Net233.59
Goodwill net141.17
Intangible Assets59.49
Long-term investments61.96
Other Assets, Noncurrent36.03
Total Assets911.61
Liabilities
Accounts Payable, Current AC18.54
Other Liabilities, Current39.25
Deferred Revenue, Current DE0.00
Total Current Liabilities82.14
Total Long-term Debt0.00
Other liabilities, Noncurrent25.40
Total Liabilities107.54
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock694.61
Retained Earnings / Accumulated Deficit110.21
Other Equity-0.75
Common Stockholder's Equity804.07
Total Stockholder's Equity804.07
Liabilities & Stockholder's Equity911.61
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About ELLI 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.