Qxo Inc
(QXO)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,308 | 763 | 5 | 234 | 104 |
| Receivables | 2,098 | 1,575 | 1,510 | 881 | 489 |
| Inventories | N/A | N/A | N/A | N/A | 15 |
| Income taxes - deferred | 38 | 40 | N/A | N/A | N/A |
| Other current assets | 230 | 90 | 0 | 0 | 0 |
| TOTAL | $3,870 | $2,537 | $1,646 | $1,230 | $799 |
| Non-Current Assets | |||||
| PPE Net | 295 | 242 | 250 | 138 | 157 |
| Intangibles | 866 | 688 | 885 | 95 | 0 |
| Other Non-Current Assets | 27 | 103 | 22 | 58 | 66 |
| TOTAL | $1,187 | $1,033 | $1,157 | $291 | $223 |
| Total Assets | $5,057 | $3,570 | $2,802 | $1,521 | $1,021 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 175 | 175 | N/A | N/A | 2,497 |
| Accounts payable and accrued liabilities | 1,394 | 1,160 | 1,953 | 1,260 | 1,096 |
| Accrued Expenses | 809 | 690 | 12 | 8 | 661 |
| Other current liabilities | N/A | 3 | 6 | 6 | 1,293 |
| TOTAL | $4,733 | $3,817 | $3,617 | $2,421 | $6,134 |
| Non-Current Liabilities | |||||
| Long Term Debt | 243 | 105 | N/A | N/A | N/A |
| Deferred Revenues | 2,215 | 1,716 | 1,358 | 1,016 | 486 |
| Other Non-Current Liabilities | 0 | 0 | 0 | -92 | 100 |
| TOTAL | $310 | $153 | $N/A | $N/A | $N/A |
| Total Liabilities | $5,043 | $3,970 | $3,617 | $2,421 | $6,134 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 541 | 490 | 487 | 485 | 33,523 |
| Common Shares | 0 | 0 | 1 | 0 | 1 |
| Retained earnings | -11,017 | -11,209 | -11,532 | -10,297 | -12,913 |
| Other shareholders' equity | 0 | 0 | 0 | 47 | -45 |
| TOTAL | $14 | $-400 | $-815 | $-900 | $-5,112 |
| Total Liabilities And Equity | $5,057 | $3,570 | $2,802 | $1,521 | $1,021 |