Sizmek Inc. Balance Sheet | Understand Stock

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Financial Statements

In millions of USD, except per-share amounts

	Q2 FY2016 As of Jun 30, 2016	Q1 FY2016 As of Mar 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q3 FY2015 As of Sep 30, 2015	Q2 FY2015 As of Jun 30, 2015	Q1 FY2015 As of Mar 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q3 FY2014 As of Sep 30, 2014	Q2 FY2014 As of Jun 30, 2014	Q1 FY2014 As of Mar 31, 2014
Assets
CURRENT ASSETS:
Cash and cash equivalents
Accounts receivable (less allowances of $1,627 as of June 30, 2016 and $1,795 as of December 31, 2015)
Deferred income taxes
Restricted cash
Other current assets
Current assets of TV business
Total current assets
Property and equipment, net
Goodwill
Intangible assets, net
Deferred income taxes
Restricted cash
Other non-current assets
Non-current assets of TV business
Total assets
Liabilities and Stockholders' Equity
CURRENT LIABILITIES:
Accounts payable
Accrued liabilities
Deferred income taxes
Current liabilities of TV business
Total current liabilities
Deferred income taxes
Other non-current liabilities
Non-current liabilities of TV business
Total liabilities
STOCKHOLDERS' EQUITY:
Common stock, $0.001 par value-Authorized 200,000 shares; 29,136 issued and outstanding at June 30, 2016; 29,584 issued and 29,228 outstanding at December 31, 2015
Treasury stock, at cost (356 shares at December 31, 2015)
Additional capital
Accumulated deficit
Accumulated other comprehensive loss
Total stockholders' equity
Total liabilities and stockholders' equity

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