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Websense Inc (WBSN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access WBSN Annual Balance Sheets →
Changes in quarterly balance sheet trends offer perspective on how Websense Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2013)
(Dec 31 2012) (Sep 30 2012) (Jun 30 2012) (Mar 31 2012)
Assets
Cash & cash equivalent83.69
Cash & Short-term Investments83.00
Accounts receivable57.93
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current27.91
Total Current Assets188.17
Equipment/Property/Plant Net20.41
Goodwill net372.45
Intangible Assets16.51
Long-term investments0.67
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent8.15
Other Assets, Noncurrent0.00
Total Assets612.82
Liabilities
Accounts Payable, Current AC4.16
Employee-related Liabilities, Current AC23.37
Other Liabilities, Current0.00
Taxes Payable3.62
Deferred Revenue, Current DE241.96
Total Current Liabilities284.89
Long-term debt68.00
Total Long-term Debt68.00
Deferred Revenue, Noncurrent DE153.39
Accrued Income Taxes, Noncurrent11.67
Other liabilities, Noncurrent0.00
Total Liabilities520.93
Stockholders' Equity
Common Stock Value0.58
Treasury Stock Value443.15
Additional Paid In Capital Common Stock444.10
Retained Earnings / Accumulated Deficit93.37
Accumulated Other Comprehensive Income-3.02
Other Equity-3.02
Common Stockholder's Equity91.89
Total Stockholder's Equity91.89
Liabilities & Stockholder's Equity612.82
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About WBSN Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.