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Kongzhong Corp  (KONG)
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    Sector • Technology    Industry • Software & Programming
   Industry • Software & Programming
   Sector • Technology
 

Kongzhong Balance Sheet Quarterly

KONG


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New: More KONG's historic Balance Sheets >>

KONG Balance Sheets
(Quarterly, GAAP in millions $)

 (Dec 31 2013)
IV. Quarter		 0
III. Quarter		 0
II. Quarter		 0
I. Quarter		 (Dec 31 2012)
FY
ASSETS
Cash & cash equivalent 123.43 120.69 120.69 120.69 120.69
Cash, Cash Eqvivalents Other - - - - -
Held-to-maturity Securities, Current MA3 51.87 17.47 17.47 17.47 17.47
Other Short-term Investments AS 4.45 - - - -
Cash & Short-term Investments 179.74 138.16 138.16 138.16 138.16
Accounts receivable 17.23 23.70 23.70 23.70 23.70
Other Receivables - - - - -
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
Inventories - - - - -
Prepaid Expense And Other Assets Current 7.76 4.72 4.72 4.72 4.72
Total Current Assets 204.74 166.58 166.58 166.58 166.58
Equipment/Property/Plant Net 5.84 3.07 3.07 3.07 3.07
Goodwill net 90.27 87.55 87.55 87.55 87.55
Intangible Assets 78.73 75.07 75.07 75.07 75.07
Long-term investments 2.00 4.00 4.00 4.00 4.00
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.80 0.75 0.75 0.75 0.75
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 36.87 35.77 35.77 35.77 35.77
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 419.24 372.78 372.78 372.78 372.78
LIABILITIES
Accounts Payable, Current AC 39.51 42.61 42.61 42.61 42.61
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 0.00 0.00 0.00 0.00 0.00
Accrued Income Taxes, Current TA 6.37 6.56 6.56 6.56 6.56
Deferred Revenue, Current DE 2.26 3.78 3.78 3.78 3.78
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 67.37 71.23 71.23 71.23 71.23
Long-term debt 19.26 18.66 18.66 18.66 18.66
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO - - - - -
Total Long-term Debt 19.26 18.66 18.66 18.66 18.66
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 0.01 0.01 0.01 0.01 0.01
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - -
Total Liabilities 86.63 89.90 89.90 89.90 89.90
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 152.05 126.79 126.79 126.79 126.79
Retained Earnings / Accumulated Deficit 114.57 93.91 93.91 93.91 93.91
Defined Benefit Plan and Other 10.42 15.57 15.57 15.57 15.57
Other Equity 55.56 46.62 46.62 46.62 46.62
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 332.61 282.88 282.88 282.88 282.88
Liabilities & Stockholder's Equity 419.24 372.78 372.78 372.78 372.78






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