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Axon Enterprise, Inc.$67.05($1.40)(2.05%)

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Balance Sheet for Axon Enterprise, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $75.11 $40.65 $59.53
Marketable Securities $6.86 $48.42 $50.25
Receivables $56.06 $39.47 $27.70
Inventory $45.47 $34.84 $15.76
Raw Materials $20.12 $18.00 $8.75
Work in Progress N/A N/A $0.11
Finished Goods $25.35 $16.84 $6.91
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $21.70 $13.86 $8.17
Total Current Assets $205.19 $177.23 $161.41
 
Property, Plant & Equipment $67.65 $61.80 $57.87
Accumulated Depreciation $36.48 $37.80 $36.02
Net Property, Plant & Equipment $31.17 $24.00 $21.85
Investment & Advances $0.00 $0.23 $8.53
Other non-current Assets $36.88 $17.60 $0.00
Deferred Charges $15.76 $19.52 $13.72
Intangibles $33.75 $25.66 $17.18
Deposits & other assets $15.37 $13.92 $7.20
TOTAL ASSETS $338.11 $278.16 $229.88
 
Notes Payable $0.00 $0.00 $0.09
Accounts Payable $8.59 $10.74 $7.33
Current Portion of Long-term Debt $1.69 $1.69 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $23.50 $18.25 $8.64
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $74.16 $47.37 $22.08
Total Current Liabilities $107.95 $78.04 $38.14
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $54.88 $40.05 $30.19
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.95
Non-Current Capital Leases $0.00 $0.00 $0.08
Other Long-Term Debt $7.84 $9.18 $3.51
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $170.67 $127.28 $72.88
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $201.67 $187.66 $178.14
Retained Earnings $123.19 $118.28 $100.98
Treasury Stock $155.95 $155.95 $122.20
Other Liabilities ($1.47) $0.90 $0.08
SHAREHOLDERS' EQUITY $167.44 $150.89 $157.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $338.11 $278.16 $229.88




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