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Gopro, Inc.  (GPRO)
Other Ticker:  
 
    Sector  Capital Goods    Industry Industrial Machinery and Components
 
 

Gopro Balance Sheet Quarterly

GPRO


GPRO Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Cash & cash equivalent 149.755 74.877 192.114 163.512 248.717
  Cash, Cash Eqvivalents Other - - - - -
  Available-for-sale Securities, Debt Securities, Current MA - - 25.839 115.688 139.951
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - 25.839 115.688 139.951
 Cash & Shortterm Investments 149.755 74.877 217.953 279.200 388.668
  Accounts receivable 95.872 55.293 164.553 65.016 46.519
  Other Receivables - - - - -
  Notes Receivable, Current - - - - -
  Inventories 126.708 207.735 167.192 89.889 139.736
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets - - - - -
  Income Taxes, Current - - - - -
  Prepaid Expense And Other Assets Current 29.515 46.241 38.115 38.057 27.452
 Total Current Assets 401.850 384.146 587.813 472.162 602.375
  Equipment/Property/Plant Net 71.833 73.118 76.509 66.525 67.725
  Goodwill net 146.459 146.459 146.459 146.459 94.583
  Intangible Assets 29.001 31.142 33.530 46.073 36.781
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 72.828 79.831 78.329 133.161 127.465
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 721.971 714.696 922.640 864.380 928.929
LIABILITIES
  Accounts Payable, Current AC 76.208 129.733 205.028 63.642 50.989
  Accrued Liabilities, Current AC 151.317 170.297 211.323 151.102 148.309
  Financial Instruments - - - - -
  Long-term Debt, Current Maturities LO - - - - -
  Other Liabilities, Current - - - - -
  Accrued Income Taxes, Current TA - - - - -
  Deferred Revenue, Current DE 15.036 13.884 14.388 11.605 13.847
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 242.561 313.914 430.739 226.349 213.145
  Long-term debt 125.817 - - - -
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 125.817 - - - -
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent AC1 20.865 19.693 26.386 - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 19.906 15.638 18.570 40.641 36.389
Total Liabilities 409.149 349.245 475.695 266.990 249.534
SHAREHOLDER'S EQUITY
  Common Stock Value 827.382 771.475 757.226 687.894 678.132
  Treasury Stock Value -113.613 -35.613 -35.613 -35.613 -35.613
  Retained Earnings / Accumulated Deficit -400.947 -370.411 -274.668 -54.891 36.876
  Other Equity 0.000 0.000 0.000 - 0.000
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 312.822 365.451 446.945 597.390 679.395
Liabilities & Stockholder's Equity 721.971 714.696 922.640 864.380 928.929
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