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Globant$80.09$1.491.90%

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Balance Sheet for Globant
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $77.61 $52.53 $50.53
Marketable Securities $8.64 $8.15 $9.36
Receivables $126.24 $94.44 $73.04
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 $0.55 $0.87 $0.90
Total Current Assets $213.03 $155.98 $133.83
 
Property, Plant & Equipment $99.26 $83.01 $66.21
Accumulated Depreciation $47.80 $39.13 $30.53
Net Property, Plant & Equipment $51.46 $43.88 $35.68
Investment & Advances $4.53 $1.55 $0.80
Other non-current Assets $34.20 $31.74 $27.47
Deferred Charges $16.92 $13.19 $7.69
Intangibles $116.62 $110.29 $78.97
Deposits & other assets $0.35 $0.56 $0.32
TOTAL ASSETS $437.10 $357.18 $284.75
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $17.58 $11.64 $5.60
Current Portion of Long-term Debt $0.00 $6.01 $0.22
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $65.93 $45.73 $36.58
Other Current Liabilities $9.39 $10.68 $12.60
Total Current Liabilities $92.90 $74.06 $55.00
 
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 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $6.28 $19.75 $21.19
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $99.18 $93.81 $76.19
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $43.16 $42.27 $41.58
Capital Surplus $109.56 $86.73 $62.79
Retained Earnings $187.34 $135.66 $105.12
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($2.14) ($1.29) ($0.93)
SHAREHOLDERS' EQUITY $337.92 $263.36 $208.56
TOTAL LIABILITES &SHAREHOLDERS EQUITY $437.10 $357.18 $284.75




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