Box Inc (BOX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2016 | 01-2015 | 01-2014 | 01-2013 | 01-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 185,741 | 330,436 | 108,851 | 0 | 53,245 |
| Marketable Securities | 7,379 | 0 | N/A | 0 | N/A |
| Receivables | 99,542 | 54,174 | 42,669 | 0 | 41,209 |
| Other current assets | 12,603 | 9,487 | 7,152 | 0 | 0 |
| TOTAL | $319,994 | $406,229 | $166,448 | $0 | $94,454 |
| Non-Current Assets | |||||
| PPE Net | 120,492 | 58,446 | 41,385 | 0 | 961,232 |
| Intangibles | 18,196 | 17,585 | 14,648 | 0 | 0 |
| Other Non-Current Assets | 38,806 | 10,406 | 12,948 | 0 | 0 |
| TOTAL | $177,494 | $86,437 | $68,981 | $N/A | $961,232 |
| Total Assets | $497,488 | $492,666 | $235,429 | $0 | $1,728,891 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,862 | 17,486 | 12,405 | 0 | 0 |
| Accrued Expenses | 31,926 | 16,862 | 14,161 | 0 | N/A |
| Other current liabilities | 298 | 2,701 | 1,213 | 0 | N/A |
| TOTAL | $250,466 | $166,053 | $122,159 | $0 | $251,365 |
| Non-Current Liabilities | |||||
| Long Term Debt | 40,000 | 40,000 | 34,000 | 0 | 1,192,492 |
| Deferred Revenues | 168,051 | 107,893 | 78,282 | N/A | N/A |
| Other Non-Current Liabilities | 43,443 | 5,082 | 6,775 | 0 | 0 |
| TOTAL | $109,121 | $58,484 | $52,565 | $N/A | $1,192,492 |
| Total Liabilities | $359,587 | $224,537 | $174,724 | $0 | $1,473,085 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 124,400 | N/A | N/A | N/A | N/A |
| Common Shares | 12 | 12 | 1 | 0 | N/A |
| Retained earnings | -732,341 | -529,393 | -361,166 | 0 | 56,426 |
| Other shareholders' equity | -261 | -233 | 393,055 | 0 | 199,380 |
| TOTAL | $137,901 | $268,129 | $60,705 | $0 | $255,806 |
| Total Liabilities And Equity | $497,488 | $492,666 | $235,429 | $0 | $1,728,891 |