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Box, Inc.$20.57($.41)(1.95%)

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Balance Sheet for Box, Inc.
(Amounts are in millions) 1/2020 1/2019 1/2018
Cash $195.59 $217.52 $208.08
Marketable Securities $0.00 $0.00 $0.00
Receivables $209.43 $175.13 $162.13
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 $52.71 $35.91 $28.98
Total Current Assets $457.73 $428.55 $399.19
 
Property, Plant & Equipment $448.00 $336.53 $279.18
Accumulated Depreciation $257.02 $198.82 $155.20
Net Property, Plant & Equipment $190.98 $137.70 $123.98
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $62.76 $53.88 $0.00
Intangibles $18.74 $18.74 $16.32
Deposits & other assets $229.79 $11.28 $14.08
TOTAL ASSETS $959.99 $650.16 $553.57
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $16.75 $15.43 $17.04
Current Portion of Long-term Debt $40.34 $0.00 $0.00
Current Portion of Capital Leases $54.63 $28.32 $18.84
Accrued Expenses $58.22 $62.19 $63.91
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $407.49 $357.26 $294.18
Total Current Liabilities $577.43 $463.20 $393.97
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $16.36 $21.45 $29.02
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $246.14 $40.00 $40.00
Non-Current Capital Leases $83.43 $44.60 $26.98
Other Long-Term Debt $14.28 $49.51 $48.63
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $937.63 $618.76 $538.60
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.02 $0.01 $0.01
Capital Surplus $1,302.07 $1,166.44 $1,054.93
Retained Earnings ($1,278.25) ($1,133.90) ($1,039.09)
Treasury Stock $1.18 $1.18 $1.18
Other Liabilities ($0.31) $0.02 $0.29
SHAREHOLDERS' EQUITY $22.36 $31.41 $14.97
TOTAL LIABILITES &SHAREHOLDERS EQUITY $959.99 $650.16 $553.57




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