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(JIVE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access JIVE Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how adapts its asset base and funding mix.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2017)
(Dec 31 2016) (Sep 30 2016) (Jun 30 2016) (Mar 31 2016)
Assets
Cash & cash equivalent42.64
Available-for-sale Securities, Current MA76.09
Cash & Short-term Investments118.00
Accounts receivable37.77
Prepaid Expense And Other Assets Current18.15
Total Current Assets174.65
Equipment/Property/Plant Net10.14
Goodwill net29.75
Intangible Assets1.56
Long-term investments1.60
Other Assets, Noncurrent3.78
Total Assets221.49
Liabilities
Accounts Payable, Current AC5.25
Accrued Liabilities, Current15.92
Long-term Debt, Current Maturities LO0.00
Deferred Revenue, Current DE117.92
Total Current Liabilities139.09
Long-term debt0.00
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE12.76
Other liabilities, Noncurrent2.99
Total Liabilities154.84
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value-3.35
Additional Paid In Capital Common Stock404.49
Retained Earnings / Accumulated Deficit-334.13
Other Equity-0.37
Common Stockholder's Equity66.65
Total Stockholder's Equity66.65
Liabilities & Stockholder's Equity221.49
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