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AutoWeb, Inc.$2.38$.083.48%

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Balance Sheet for AutoWeb, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $24.99 $38.51 $23.99
Marketable Securities $0.25 $0.25 $0.00
Receivables $25.91 $33.63 $28.09
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 $1.81 $5.57 $4.92
Total Current Assets $52.96 $77.97 $57.00
 
Property, Plant & Equipment $20.08 $19.86 $18.58
Accumulated Depreciation $15.77 $15.43 $14.29
Net Property, Plant & Equipment $4.31 $4.43 $4.30
Investment & Advances $0.10 $0.68 $0.68
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.69 $14.80 $17.82
Intangibles $34.25 $66.60 $72.42
Deposits & other assets $0.60 $0.80 $1.37
TOTAL ASSETS $92.91 $165.28 $153.59
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $7.08 $9.76 $7.64
Current Portion of Long-term Debt $0.00 $6.56 $5.25
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $9.66 $12.85 $10.74
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $16.75 $29.17 $23.64
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $1.00 $1.00 $1.00
Long Term Debt $8.00 $15.50 $8.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $12.75
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $25.75 $45.67 $45.39
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $356.05 $350.02 $342.49
Retained Earnings ($288.90) ($230.42) ($234.30)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $67.17 $119.61 $108.20
TOTAL LIABILITES &SHAREHOLDERS EQUITY $92.91 $165.28 $153.59




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