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TINTRI INC$0.04($.00)(.28%)

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Balance Sheet for TINTRI INC
(Amounts are in millions) 1/ 1/ 1/
Cash $32.28 $48.05 $50.71
Marketable Securities $0.00 $0.00 $63.23
Receivables $17.72 $30.75 $20.71
Inventory $7.49 $6.51 $3.81
Raw Materials $0.13 $0.26 $0.47
Work in Progress N/A N/A N/A
Finished Goods $7.36 $6.25 $3.34
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $3.63 $6.20 $3.12
Total Current Assets $61.13 $91.51 $141.61
 
Property, Plant & Equipment $41.08 $32.57 $28.23
Accumulated Depreciation $28.83 $22.16 $13.60
Net Property, Plant & Equipment $12.25 $10.41 $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 $0.00 $0.00 $0.00
Deposits & other assets $2.87 $2.98 $1.91
TOTAL ASSETS $76.25 $104.90 $158.15
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $11.91 $15.67 $8.32
Current Portion of Long-term Debt $68.64 $0.00 $7.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $23.30 $20.67 $16.21
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $31.68 $28.06 $20.38
Total Current Liabilities $135.53 $64.40 $51.92
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $29.98 $28.39 $21.48
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $48.91 $34.90
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $2.45 $262.18 $259.39
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $167.96 $403.88 $367.71
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $387.23 $41.75 $24.92
Retained Earnings ($476.63) ($338.72) ($232.91)
Treasury Stock $1.21 $0.00 $0.00
Other Liabilities ($1.11) ($2.01) ($1.56)
SHAREHOLDERS' EQUITY ($91.71) ($298.98) ($209.55)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $76.25 $104.90 $158.15




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