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AppFolio, Inc.$95.06($1.44)(1.49%)

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Balance Sheet for AppFolio, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $74.08 $16.11 $10.70
Marketable Securities $16.63 $29.80 $15.47
Receivables $5.52 $3.39 $2.51
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $11.78 $4.55 $3.54
Total Current Assets $108.00 $53.84 $32.22
 
Property, Plant & Equipment $15.91 $13.44 $12.14
Accumulated Depreciation $9.04 $6.74 $5.06
Net Property, Plant & Equipment $27.36 $24.31 $22.62
Investment & Advances $11.26 $22.40 $26.69
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $21.44 $8.46 $9.84
Deposits & other assets $7.69 $1.24 $1.22
TOTAL ASSETS $175.74 $110.25 $92.58
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.48 $0.61 $0.94
Current Portion of Long-term Debt $1.21 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $20.66 $15.00 $11.59
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $4.86 $8.30 $8.83
Total Current Liabilities $28.21 $23.91 $21.36
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $7.08 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $48.60 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $1.26 $1.54
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $83.90 $25.17 $22.90
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $157.90 $152.53 $146.69
Retained Earnings ($44.32) ($67.25) ($76.96)
Treasury Stock $21.56 $0.00 $0.00
Other Liabilities ($0.18) ($0.21) ($0.05)
SHAREHOLDERS' EQUITY $91.85 $85.08 $69.68
TOTAL LIABILITES &SHAREHOLDERS EQUITY $175.74 $110.25 $92.58




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