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(SPNC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2017)
(Mar 31 2017) (Dec 31 2016) (Sep 30 2016) (Jun 30 2016)
Assets
Cash & cash equivalent57.54
Cash & Short-term Investments57.00
Accounts receivable47.43
Inventories29.57
Prepaid Expense And Other Assets Current7.74
Total Current Assets142.27
Equipment/Property/Plant Net46.27
Goodwill net149.80
Intangible Assets92.39
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent2.62
Total Assets433.35
Liabilities
Accounts Payable, Current AC6.54
Accrued Liabilities, Current AC39.48
Line of Credit, Current LO26.16
Other Liabilities, Current0.00
Deferred Revenue, Current DE2.02
Total Current Liabilities74.21
Long-term debt0.00
Total Long-term Debt0.00
Combined Long+Short Total Debt (filer-reported)346.16
Deferred Tax Liabilities, Net, Noncurrent LI2.67
Other liabilities, Noncurrent315.28
Convertible Long Term Notes Payable Net Of Issuance Costs0.00
Total Liabilities392.16
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock341.81
Retained Earnings / Accumulated Deficit-295.85
Other Equity-4.81
Common Stockholder's Equity41.19
Total Stockholder's Equity41.19
Liabilities & Stockholder's Equity433.35
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