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Vocera Communications Inc$33.49($.01)(.03%)

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Balance Sheet for Vocera Communications Inc
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $28.73 $35.03 $20.57
Marketable Securities $52.51 $39.03 $96.20
Receivables $36.28 $25.35 $23.61
Inventory $2.82 $4.56 $2.71
Raw Materials $0.00 $0.10 $0.04
Work in Progress N/A N/A N/A
Finished Goods $2.81 $4.45 $2.68
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $3.96 $3.36 $2.17
Total Current Assets $124.28 $107.34 $145.27
 
Property, Plant & Equipment $18.17 $17.93 $16.25
Accumulated Depreciation $12.42 $12.04 $12.63
Net Property, Plant & Equipment $5.75 $5.89 $3.62
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 $62.81 $67.45 $12.36
Deposits & other assets $1.67 $1.39 $1.01
TOTAL ASSETS $194.51 $182.07 $162.26
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2.68 $3.23 $2.93
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 $14.69 $15.90 $13.34
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $47.28 $43.85 $31.50
Total Current Liabilities $64.64 $62.97 $47.77
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $16.44 $11.16 $8.10
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 $4.46 $4.51 $1.97
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $85.54 $78.63 $57.83
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $250.85 $230.61 $214.42
Retained Earnings ($141.70) ($127.10) ($109.84)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.19) ($0.07) ($0.16)
SHAREHOLDERS' EQUITY $108.98 $103.44 $104.43
TOTAL LIABILITES &SHAREHOLDERS EQUITY $194.51 $182.07 $162.26




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