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Glu Mobile Inc.$7.36($.03)(.41%)

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Balance Sheet for Glu Mobile Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $127.05 $97.94 $64.37
Marketable Securities $0.00 $0.00 $0.00
Receivables $29.30 $27.33 $34.67
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 $58.28 $45.73 $38.54
Total Current Assets $214.64 $171.00 $137.58
 
Property, Plant & Equipment $31.01 $23.98 $20.87
Accumulated Depreciation $13.37 $10.09 $6.24
Net Property, Plant & Equipment $17.64 $13.89 $14.63
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $120.99 $125.37 $134.49
Deposits & other assets $29.61 $4.17 $12.60
TOTAL ASSETS $418.05 $314.43 $299.30
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $16.89 $10.48 $21.20
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $32.71 $33.71 $34.30
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $97.63 $85.74 $77.40
Total Current Liabilities $150.75 $129.93 $132.90
 
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 $7.30
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $26.86 $5.54 $5.23
Minority Interest (liabilities) $0.00 $1.65 $0.00
TOTAL LIABILITIES $214.96 $137.12 $145.44
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.02 $0.01 $0.01
Capital Surplus $634.72 $617.78 $589.96
Retained Earnings ($431.61) ($440.48) ($436.11)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.04) $0.00 ($0.01)
SHAREHOLDERS' EQUITY $203.09 $177.31 $153.86
TOTAL LIABILITES &SHAREHOLDERS EQUITY $418.05 $314.43 $299.30




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