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Box, Inc.$17.46$.10.58%

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Balance Sheet for Box, Inc.
(Amounts are in millions) 1/2019 1/2018 1/2017
Cash $217.52 $208.08 $177.39
Marketable Securities $0.00 $0.00 $0.00
Receivables $175.13 $162.13 $120.11
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 $35.91 $28.98 $24.60
Total Current Assets $428.55 $399.19 $322.10
 
Property, Plant & Equipment $336.53 $279.18 $237.68
Accumulated Depreciation $198.82 $155.20 $120.50
Net Property, Plant & Equipment $137.70 $123.98 $117.18
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $53.88 $0.00 $0.00
Intangibles $18.74 $16.32 $16.84
Deposits & other assets $11.28 $14.08 $37.56
TOTAL ASSETS $650.16 $553.57 $493.67
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $15.43 $17.04 $6.66
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $28.32 $18.84 $13.75
Accrued Expenses $62.19 $63.91 $48.13
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $357.26 $294.18 $229.41
Total Current Liabilities $463.20 $393.97 $297.94
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $21.45 $29.02 $13.33
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $40.00 $40.00 $40.00
Non-Current Capital Leases $44.60 $26.98 $21.70
Other Long-Term Debt $49.51 $48.63 $45.98
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $618.76 $538.60 $418.94
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $1,166.44 $1,054.93 $960.14
Retained Earnings ($1,133.90) ($1,039.09) ($884.13)
Treasury Stock $1.18 $1.18 $1.18
Other Liabilities $0.02 $0.29 ($0.12)
SHAREHOLDERS' EQUITY $31.41 $14.97 $74.73
TOTAL LIABILITES &SHAREHOLDERS EQUITY $650.16 $553.57 $493.67




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