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(SGNT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SGNT Annual Balance Sheets →
Examining balance sheet movements between and Jun 30 2015 reveals how Jun 30 2016 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2016)
(Mar 31 2016) (Dec 31 2015) (Sep 30 2015) (Jun 30 2015)
Assets
Cash & cash equivalent15.52
Short-term Investments, Total20.16
Cash & Short-term Investments35.00
Accounts receivable50.11
Due from Related Parties, Current RE2.75
Inventories86.53
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current9.93
Total Current Assets185.02
Equipment/Property/Plant Net28.31
Goodwill net26.56
Intangible Assets57.75
Long-term investments7.85
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent52.12
Other Assets, Noncurrent1.41
Total Assets359.01
Liabilities
Accounts Payable, Current AC48.67
Accrued Liabilities, Current AC14.95
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current15.99
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities85.82
Long-term debt5.98
Total Long-term Debt5.98
Deferred Tax Liabilities, Net, Noncurrent LI12.06
Other liabilities, Noncurrent1.32
Accrued Profit Sharing Current6.21
Total Liabilities105.18
Stockholders' Equity
Common Stock Value0.33
Additional Paid In Capital Common Stock369.23
Retained Earnings / Accumulated Deficit-104.49
Other Equity-11.23
Common Stockholder's Equity253.84
Total Stockholder's Equity253.84
Liabilities & Stockholder's Equity359.01
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