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Boingo Wireless inc   (WIFI)
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Boingo Wireless Inc Balance Sheet Quarterly

WIFI


Select the Financial Report:   Period:   Fiscal Year:




WIFI Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2021)
I. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
ASSETS
Cash & cash equivalent 36.27 46.97 151.95 145.92 40.40
Restricted Cash and Cash Equivalents, Current - - - - -
Available-for-sale Securities, Debt Securities, Current MA - 7.58 20.10 29.30 40.21
Cash & Short-term Investments 36.27 54.55 172.05 175.22 80.62
Accounts receivable 38.90 18.76 22.24 37.91 33.35
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS 8.75 - - - -
Prepaid Expense And Other Assets Current 7.27 10.38 8.36 8.52 8.24
Total Current Assets 91.19 83.69 202.65 221.65 122.20
Equipment/Property/Plant Net 404.68 399.29 392.94 384.64 380.24
Goodwill net 58.58 58.58 58.58 58.58 58.58
Intangible Assets 9.71 11.66 12.72 13.83 14.94
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent 13.00 14.00 15.00 24.40 11.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 12.30 13.43 13.99 - 15.20
Total Assets 587.73 578.42 692.01 703.09 600.47
LIABILITIES
Accounts Payable, Current AC 23.99 19.58 27.43 31.61 24.30
Accrued Liabilities, Current AC 61.90 54.26 56.36 54.94 65.15
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 0.78 0.78 60.78 0.97 0.78
Other Liabilities, Current 66.92 69.96 71.24 72.19 68.17
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI 4.44 - - - -
Finance Lease Liability Current 0.13 1.15 1.79 - 2.72
Prepaid Maintenance Services Financing Liability Current 0.02 0.22 0.71 - 1.53
Contract With Customer Liability Noncurrent 172.35 164.79 167.29 - 166.66
Total Current Liabilities 158.03 144.58 215.80 159.71 158.40
Long-term debt 199.09 169.38 207.12 264.89 162.71
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 199.09 169.38 207.12 264.89 162.71
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 187.14 181.20 184.41 189.53 185.88
Finance Lease Liability Noncurrent - - - - 0.57
Deferred Income Tax Liabilities Net 1.03 - - - -
Total Liabilities 544.25 495.16 607.33 614.14 506.99
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 203.90 239.77 237.99 236.05 234.64
Retained Earnings / Accumulated Deficit -157.94 -154.36 -151.45 -145.61 -140.97
Other Equity -2.74 -2.66 -2.45 -2.45 -1.43
Noncontrolling interests & other 0.26 0.50 0.59 0.95 1.24
Total Stockholder's Equity 43.48 83.26 84.68 88.95 93.48
Liabilities & Stockholder's Equity 587.73 578.42 692.01 703.09 600.47






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