KLX Inc. Balance Sheet | Understand Stock

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Financial Statements

In millions of USD, except per-share amounts

	Q2 FY2018 As of Jul 31, 2018	Q1 FY2018 As of Apr 30, 2018	Q4 FY2017 As of Jan 31, 2018	Q3 FY2017 As of Oct 31, 2017	Q2 FY2017 As of Jul 31, 2017	Q1 FY2017 As of Apr 30, 2017	Q4 FY2016 As of Jan 31, 2017	Q3 FY2016 As of Oct 31, 2016	Q2 FY2016 As of Jul 31, 2016	Q1 FY2016 As of Apr 30, 2016	Q4 FY2015 As of Jan 31, 2016	Q3 FY2015 As of Oct 31, 2015	Q2 FY2015 As of Jul 31, 2015	Q1 FY2015 As of Apr 30, 2015
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable-trade, less allowance for doubtful accounts ($12.0 at July 31, 2018 and January 31, 2018)
Inventories, net
Deferred income taxes
Other current assets
Total current assets
Property and equipment, net of accumulated depreciation ($210.4 at July 31, 2018 and $191.1 at January 31, 2018)
Goodwill
Identifiable intangible assets, net
Deferred income taxes
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable
Accrued liabilities
Total current liabilities
Long-term debt
Deferred income taxes
Other non-current liabilities
Stockholders' equity:
Common stock, $0.01 par value; 250.0 million shares authorized; 54.6 million shares issued as of July 31, 2018 and January 31, 2018
Additional paid-in capital
Treasury stock: 1.5 million shares at January 31, 2017 and 0.4 shares at January 31, 2016
Treasury stock: 3.8 million shares as of July 31, 2018 and January 31, 2018
Accumulated deficit
Accumulated other comprehensive loss
Total stockholders' equity
Total liabilities and equity

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