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Globant$58.95$.13.22%

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Balance Sheet for Globant
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $52.53 $50.53 $36.72
Marketable Securities $8.15 $9.36 $25.66
Receivables $94.44 $73.04 $64.52
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 $0.87 $0.90 $0.90
Total Current Assets $155.98 $133.83 $127.80
 
Property, Plant & Equipment $83.01 $66.21 $49.93
Accumulated Depreciation $39.13 $30.53 $24.21
Net Property, Plant & Equipment $43.88 $35.68 $25.72
Investment & Advances $1.55 $0.80 $0.30
Other non-current Assets $31.74 $27.47 $20.12
Deferred Charges $13.19 $7.69 $7.98
Intangibles $110.29 $78.97 $39.74
Deposits & other assets $0.56 $0.32 $1.22
TOTAL ASSETS $357.18 $284.75 $222.89
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $11.64 $5.60 $4.44
Current Portion of Long-term Debt $6.01 $0.22 $0.28
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $45.73 $36.58 $35.78
Other Current Liabilities $10.68 $12.60 $6.25
Total Current Liabilities $74.06 $55.00 $46.74
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.27
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $19.75 $21.19 $15.70
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $93.81 $76.19 $62.70
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $42.27 $41.58 $41.05
Capital Surplus $86.73 $62.79 $51.85
Retained Earnings $135.66 $105.12 $69.24
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($1.29) ($0.93) ($1.96)
SHAREHOLDERS' EQUITY $263.36 $208.56 $160.19
TOTAL LIABILITES &SHAREHOLDERS EQUITY $357.18 $284.75 $222.89




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