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Brightcove Inc.$10.50($.12)(1.13%)

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Balance Sheet for Brightcove Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $29.31 $26.13 $36.81
Marketable Securities $0.00 $0.00 $0.00
Receivables $23.26 $25.24 $21.58
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 $11.94 $7.04 $5.90
Total Current Assets $64.51 $58.40 $64.29
 
Property, Plant & Equipment $39.88 $38.92 $36.60
Accumulated Depreciation $30.18 $29.77 $27.33
Net Property, Plant & Equipment $9.70 $9.14 $9.26
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.09 $0.12
Intangibles $56.70 $59.01 $61.75
Deposits & other assets $2.45 $0.97 $1.01
TOTAL ASSETS $133.36 $127.62 $136.42
 
Notes Payable $0.00 $0.03 $0.31
Accounts Payable $7.71 $6.14 $5.33
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.24 $0.23 $0.49
Accrued Expenses $13.75 $13.62 $15.71
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $39.85 $39.37 $34.67
Total Current Liabilities $61.54 $59.39 $56.49
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.17 $0.24 $0.09
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1.03 $1.23 $1.64
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $62.74 $60.86 $58.23
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.04 $0.04 $0.03
Capital Surplus $251.12 $238.70 $230.79
Retained Earnings ($178.72) ($170.30) ($150.58)
Treasury Stock $0.87 $0.87 $0.87
Other Liabilities ($0.95) ($0.81) ($1.17)
SHAREHOLDERS' EQUITY $70.61 $66.76 $78.20
TOTAL LIABILITES &SHAREHOLDERS EQUITY $133.36 $127.62 $136.42




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