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(MWW) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MWW Annual Balance Sheets →
Balance sheet data covering –Sep 30 2015 offers a view into how Sep 30 2016's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2016)
(Jun 30 2016) (Mar 31 2016) (Dec 31 2015) (Sep 30 2015)
Assets
Cash & cash equivalent91.89
Cash & Short-term Investments91.00
Accounts receivable209.74
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other current assets0.00
Prepaid Expense And Other Assets Current51.43
Total Current Assets353.06
Equipment/Property/Plant Net76.81
Goodwill net218.67
Intangible Assets21.20
Long-term investments22.20
Deferred Tax Assets, Net, Noncurrent AS38.88
Other Assets8.61
Total Assets739.43
Liabilities
Accounts Payable and Accrued Liabilities, Current LI111.96
Long-term Debt, Current Maturities LO11.31
Other current liabilities0.00
Deferred Revenue, Current DE224.23
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities347.49
Long-term debt170.83
Total Long-term Debt170.83
Accrued Income Taxes, Noncurrent AC131.90
Other longterm liabilities13.09
Total Liabilities563.31
Stockholders' Equity
Common Stock Value0.15
Treasury Stock Value-769.43
Additional Paid In Capital Common Stock2,026.80
Retained Earnings / Accumulated Deficit-1,083.37
Other Equity1.96
Common Stockholder's Equity176.12
Non-controlling interests & other0.00
Total Stockholder's Equity176.12
Liabilities & Stockholder's Equity739.43
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