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(WGRP) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access WGRP Annual Balance Sheets →
By examining balance sheet figures across successive periods, users can identify shifts in 's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2018)
(Dec 31 2017) (Sep 30 2017) (Jun 30 2017) (Mar 31 2017)
Assets
Cash & cash equivalent21.36
Cash & Short-term Investments21.00
Accounts receivable134.56
Inventories2.43
Disposal Group, Including Discontinued Operation, Assets, Current AS1.60
Other Current Assets21.95
Prepaid Expense And Other Assets Current24.41
Total Current Assets206.32
Equipment/Property/Plant Net24.78
Intangible Assets63.95
Long-term investments40.47
Other Assets, Noncurrent13.52
Total Assets349.04
Liabilities
Accounts Payable and Accrued Liabilities, Current LI141.88
Short-term Debt116.86
Other Liabilities, Current39.62
Accrued Income Taxes, Current TA0.32
Deferred Liability and Revenue0.00
Discontinued Operation, Liabilities0.00
Total Current Liabilities298.68
Long-term debt0.00
Total Long-term Debt0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.79
Other liabilities, Noncurrent33.78
Long Term Liabilities For Unrecognized Tax Benefits0.61
Total Liabilities333.87
Stockholders' Equity
Common Stock Value3.27
Treasury Stock Value-15.73
Additional Paid In Capital Common Stock752.64
Retained Earnings / Accumulated Deficit-723.08
Other Equity-1.93
Common Stockholder's Equity15.17
Total Stockholder's Equity15.17
Liabilities & Stockholder's Equity349.04
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