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(XOOM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XOOM Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2015)
(Jun 30 2015) (Mar 31 2015) (Dec 31 2014) (Sep 30 2014)
Assets
Cash & cash equivalent64.83
Short-term Investments, Total87.62
Cash & Short-term Investments151.00
Other Current Assets79.19
Prepaid Expense And Other Assets Current7.76
Total Current Assets239.39
Equipment/Property/Plant Net16.79
Goodwill net9.03
Intangible Assets4.50
Long-term investments13.75
Other Assets, Noncurrent1.11
Total Assets284.57
Liabilities
Accounts Payable and Accrued Liabilities, Current LI15.97
Line of Credit, Current LO0.00
Other Liabilities, Current0.00
Total Current Liabilities28.30
Total Long-term Debt0.00
Other liabilities, Noncurrent6.17
Customer Liabilities12.34
Total Liabilities34.47
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock353.06
Retained Earnings / Accumulated Deficit-102.96
Other Equity-0.01
Common Stockholder's Equity250.09
Total Stockholder's Equity250.09
Liabilities & Stockholder's Equity284.57
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