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Synchronoss Technologies Inc.$5.80($.22)(3.65%)

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Balance Sheet for Synchronoss Technologies Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $103.77 $156.30 $181.02
Marketable Securities $34.32 $92.94 $12.51
Receivables $102.80 $78.19 $137.23
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 $53.57 $43.56 $33.70
Total Current Assets $294.45 $370.98 $364.45
 
Property, Plant & Equipment $353.37 $349.39 $336.11
Accumulated Depreciation $285.44 $237.57 $180.51
Net Property, Plant & Equipment $67.94 $111.83 $155.60
Investment & Advances $8.28 $33.92 $48.86
Other non-current Assets $0.00 $73.98 $83.00
Deferred Charges $0.00 $0.00 $1.50
Intangibles $323.61 $369.47 $473.77
Deposits & other assets $8.98 $5.24 $37.54
TOTAL ASSETS $703.26 $965.41 $1,164.73
 
Notes Payable $113.54 $0.00 $0.00
Accounts Payable $13.58 $5.96 $15.77
Current Portion of Long-term Debt $0.00 $0.00 $29.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $59.55 $72.74 $69.44
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $57.10 $113.79 $39.40
Total Current Liabilities $243.76 $192.49 $153.61
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $61.19 $38.98 $61.96
Convertible Debt $0.00 $227.70 $226.29
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $9.49 $11.18 $12.12
Other Long-Term Debt $10.80 $6.20 $3.78
Minority Interest (liabilities) $12.50 $25.28 $49.86
TOTAL LIABILITIES $337.74 $501.82 $507.61
 
Preferred Stock $176.60 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $534.67 $597.55 $575.09
Retained Earnings ($233.30) ($5.01) $220.45
Treasury Stock $82.09 $105.58 $95.18
Other Liabilities ($30.38) ($23.37) ($43.25)
SHAREHOLDERS' EQUITY $365.51 $463.59 $657.12
TOTAL LIABILITES &SHAREHOLDERS EQUITY $703.26 $965.41 $1,164.73




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