Technology: Computer Software & Services

LifeLock Inc (LOCK: NYSE)

$8.39 n/a | n/a%
08/28/15 - 04:05 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 146.57M 123.91M 134.20M 28.85M
Receivables 10.22M 10.91M 7.56M 1.45M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 313.18M 203.58M 147.51M 36.33M
Property, Plant & Equipment, Gross 42.58M 37.58M 27.22M 18.15M
Accumulated Depreciation & Depletion 18.37M 21.08M 17.51M 14.10M
Property, Plant & Equipment, Net 24.20M 16.50M 9.70M 4.05M
Intangibles 38.32M 47.21M 51.24M 0.00
Other Non-Current Assets 5.78M 1.81M 1.71M 1.68M
Total Non-Current Assets 250.14M 259.67M 192.08M 5.73M
Liabilities & Shareholder Equity
Total Assets 563.32M 463.25M 339.59M 42.06M
Accounts Payable 11.54M 2.42M 1.15M 4.08M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 2.17M 2.13M 1.54M 2.81M
Total Current Liabilities 223.77M 156.45M 119.36M 92.40M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 6.71M 4.64M 265.00K 18.72M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 6.71M 4.64M 265.00K 163.92M
Total Liabilities 230.48M 161.09M 119.62M 256.33M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 332.84M 302.16M 219.97M -214.27M
Common Par 94.00K 91.00K 87.00K 19.00K
Additional Paid In Capital 495.91M 469.64M 439.88M 17.39M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -163.05M -167.55M -220.00M -231.68M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -116.00K -18.00K 0.00 0.00
Total Capitalization 332.84M 302.16M 219.97M -214.27M
Total Equity 332.84M 302.16M 219.97M -214.27M
Total Liabilities & Stock Equity 563.32M 463.25M 339.59M 42.06M
Total Common Shares Outstanding 93.90M 91.44M 86.56M 86.31M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 44.77K 0.00 0.00 0.00
Basic Weighted Shares Outstanding 92.73M 88.64M 35.08M 18.72M
Diluted Weighted Shares Outstanding 99.10M 95.95M 62.19M 18.72M
Number of Employees 669 675 644 NA
Number of Part-Time Employees 0 0 0 NA

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