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RealNetworks, Inc.$1.96($.12)(5.77%)

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Balance Sheet for RealNetworks, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $35.56 $51.20 $33.72
Marketable Securities $0.02 $8.78 $43.33
Receivables $11.75 $12.69 $22.16
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 $6.24 $21.60 $5.67
Total Current Assets $53.58 $94.26 $104.88
 
Property, Plant & Equipment $40.75 $49.95 $49.55
Accumulated Depreciation $38.00 $46.09 $44.29
Net Property, Plant & Equipment $2.75 $3.86 $5.25
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $1.38 $2.00 $2.06
Intangibles $16.98 $13.39 $13.80
Deposits & other assets $5.63 $7.99 $4.44
TOTAL ASSETS $80.32 $121.50 $130.44
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3.91 $3.79 $18.23
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 $11.31 $12.37 $15.43
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $4.88 $22.95 $4.93
Total Current Liabilities $20.10 $39.10 $38.58
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $2.42 $1.44 $1.08
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 $0.96 $1.78 $2.20
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $23.48 $42.32 $41.86
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.04 $0.04 $0.04
Capital Surplus $641.93 $638.73 $633.93
Retained Earnings ($524.01) ($500.04) ($483.74)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($61.12) ($59.55) ($61.65)
SHAREHOLDERS' EQUITY $56.84 $79.17 $88.58
TOTAL LIABILITES &SHAREHOLDERS EQUITY $80.32 $121.50 $130.44




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