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Glu Mobile Inc.$5.88($.08)(1.34%)

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Balance Sheet for Glu Mobile Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $97.94 $64.37 $102.10
Marketable Securities $0.00 $0.00 $0.00
Receivables $27.33 $34.67 $21.48
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 $45.73 $38.54 $31.45
Total Current Assets $171.00 $137.58 $155.03
 
Property, Plant & Equipment $23.98 $20.87 $21.27
Accumulated Depreciation $10.09 $6.24 $15.63
Net Property, Plant & Equipment $13.89 $14.63 $5.64
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 $125.37 $134.49 $142.73
Deposits & other assets $4.17 $12.60 $36.11
TOTAL ASSETS $314.43 $299.30 $339.50
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $10.48 $21.20 $16.30
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 $33.71 $34.30 $23.18
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $85.74 $77.40 $44.87
Total Current Liabilities $129.93 $132.90 $84.34
 
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 $7.30 $20.84
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $5.54 $5.23 $1.51
Minority Interest (liabilities) $1.65 $0.00 $0.00
TOTAL LIABILITIES $137.12 $145.44 $106.69
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $617.78 $589.96 $571.24
Retained Earnings ($440.48) ($436.11) ($338.69)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 ($0.01) $0.25
SHAREHOLDERS' EQUITY $177.31 $153.86 $232.81
TOTAL LIABILITES &SHAREHOLDERS EQUITY $314.43 $299.30 $339.50




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