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TINTRI INC$0.02   

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




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