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Spark Networks Inc$5.59($.06)(1.06%)

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Balance Sheet for Spark Networks Inc
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $9.28 $11.81 $7.31
Marketable Securities $0.00 $0.00 $0.00
Receivables $15.62 $0.53 $0.79
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 $0.00 $1.41 $1.34
Total Current Assets $24.91 $13.75 $9.44
 
Property, Plant & Equipment $3.22 $15.38 $15.19
Accumulated Depreciation $0.86 $10.88 $9.61
Net Property, Plant & Equipment $2.35 $4.49 $5.58
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $11.20 $0.00 $0.00
Intangibles $39.71 $13.47 $17.90
Deposits & other assets $0.03 $0.10 $0.15
TOTAL ASSETS $78.20 $31.82 $33.08
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $24.07 $0.82 $1.75
Current Portion of Long-term Debt $6.61 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $2.59 $3.85
Income Taxes Payable $0.32 $0.00 $0.00
Other Current Liabilities $24.32 $4.01 $5.83
Total Current Liabilities $55.32 $7.41 $11.44
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.85 $2.09 $2.14
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 $0.02 $0.25 $0.54
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $56.18 $9.75 $14.11
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.49 $0.03 $0.03
Capital Surplus $55.25 $87.20 $77.19
Retained Earnings ($36.83) ($65.88) ($58.99)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $2.11 $0.71 $0.74
SHAREHOLDERS' EQUITY $22.01 $22.07 $18.97
TOTAL LIABILITES &SHAREHOLDERS EQUITY $78.20 $31.82 $33.08




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