Technology: Computer Software & Services

LifeLock Inc (LOCK: NYSE)

$13.26 0.06 | 0.45%
07/11/14 - 04:02 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 123.91M 134.20M 28.85M
Receivables 10.91M 7.56M 1.45M
Inventories 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00
Total Current Assets 203.58M 147.51M 36.33M
Property, Plant & Equipment, Gross 37.58M 27.22M 18.15M
Accumulated Depreciation & Depletion 21.08M 17.51M 14.10M
Property, Plant & Equipment, Net 16.50M 9.70M 4.05M
Intangibles 47.21M 51.24M 0.00
Other Non-Current Assets 1.81M 1.71M 1.68M
Total Non-Current Assets 259.67M 192.08M 5.73M
Liabilities & Shareholder Equity
Total Assets 463.25M 339.59M 42.06M
Accounts Payable 2.42M 1.15M 4.08M
Short Term Debt 0.00 0.00 0.00
Other Current Liabilities 2.13M 1.54M 2.81M
Total Current Liabilities 156.45M 119.36M 92.40M
Long Term Debt 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00
Other Non-Current Liabilities 4.64M 265.00K 18.72M
Minority Interest 0.00 0.00 0.00
Total Non-Current Liabilities 4.64M 265.00K 163.92M
Total Liabilities 161.09M 119.62M 256.33M
Preferred Stock Equity 0.00 0.00 0.00
Common Stock Equity 302.16M 219.97M -214.27M
Common Par 91.00K 87.00K 19.00K
Additional Paid In Capital 469.64M 439.88M 17.39M
Cumulative Translation Adjustment 0.00 0.00 0.00
Retained Earnings -167.55M -220.00M -231.68M
Treasury Stock 0.00 0.00 0.00
Other Equity Adjustments -18.00K 0.00 0.00
Total Capitalization 302.16M 219.97M -214.27M
Total Equity 302.16M 219.97M -214.27M
Total Liabilities & Stock Equity 463.25M 339.59M 42.06M
Total Common Shares Outstanding 91.44M 86.56M 86.31M
Preferred Shares 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00
Basic Weighted Shares Outstanding 88.64M 35.08M 78.48M
Diluted Weighted Shares Outstanding 95.95M 62.19M 78.48M
Number of Employees 644 644 NA
Number of Part-Time Employees 0 0 NA

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