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(NXTM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NXTM Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2018)
(Jun 30 2018) (Mar 31 2018) (Dec 31 2017) (Sep 30 2017)
Assets
Cash & cash equivalent81.94
Cash & Short-term Investments81.00
Accounts receivable66.13
Inventories53.35
Other Current Assets0.00
Prepaid Expense And Other Assets Current9.82
Total Current Assets211.24
Equipment/Property/Plant Net55.11
Goodwill net42.75
Intangible Assets6.13
Deferred Costs, Noncurrent AS33.01
Other Assets, Noncurrent29.21
Total Assets377.45
Liabilities
Accounts Payable, Current AC19.81
Accrued Liabilities, Current AC34.85
Long-term Debt, Current Maturities LO0.10
Other Liabilities, Current3.99
Total Current Liabilities58.76
Long-term debt0.44
Total Long-term Debt0.44
Deferred Revenue, Noncurrent DE75.57
Other liabilities, Noncurrent17.07
Total Liabilities151.84
Stockholders' Equity
Common Stock Value0.07
Treasury Stock Value-20.17
Additional Paid In Capital Common Stock667.62
Retained Earnings / Accumulated Deficit-418.80
Other Equity-2.52
Common Stockholder's Equity226.20
Non-controlling interests & other-0.29
Total Stockholder's Equity225.90
Liabilities & Stockholder's Equity377.45
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