Vivint Smart Home Inc (VVNT)
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Fiscal Year End Date: 12/31
| 06-2020 | 03-2020 | 12-2019 | 09-2019 | 06-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 248,950 | 131,089 | 4,549 | 687 | 927 |
| Receivables | 70,879 | 61,708 | 64,216 | N/A | N/A |
| Inventories | 82,570 | 79,939 | 64,622 | N/A | N/A |
| TOTAL | $418,406 | $289,067 | $151,450 | $848 | $1,033 |
| Non-Current Assets | |||||
| PPE Net | 53,518 | 56,790 | 61,088 | N/A | N/A |
| Intangibles | 977,995 | 993,777 | 1,014,351 | 0 | 0 |
| Other Non-Current Assets | 1,380,029 | 1,330,789 | 1,377,519 | 354,265 | 353,325 |
| TOTAL | $2,411,542 | $2,381,356 | $2,452,958 | $354,265 | $353,325 |
| Total Assets | $2,829,948 | $2,670,423 | $2,604,408 | $355,112 | $354,357 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 90,708 | 102,630 | 86,554 | 2 | 1 |
| Accrued Expenses | 253,545 | 195,746 | 212,031 | 45 | 55 |
| TOTAL | $636,376 | $564,627 | $1,013,965 | $197 | $156 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,924,302 | 2,989,758 | 2,820,293 | N/A | N/A |
| Deferred Revenues | 265,283 | 238,363 | 234,612 | N/A | N/A |
| Other Non-Current Liabilities | 167,514 | 140,133 | 144,017 | 337,841 | 337,126 |
| TOTAL | $3,598,446 | $3,545,110 | $3,377,801 | $349,916 | $349,201 |
| Total Liabilities | $4,234,822 | $4,109,737 | $4,391,766 | $350,112 | $349,357 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 185,771 | 177,901 | 177,862 | 43,125 | 43,125 |
| Common Shares | 18 | 18 | 9 | 1 | 1 |
| Retained earnings | -2,725,173 | -2,638,146 | -2,500,022 | 4,999 | 4,999 |
| Other shareholders' equity | -28,877 | -29,895 | -27,466 | 0 | 0 |
| TOTAL | $-1,404,874 | $-1,439,314 | $-1,787,358 | $5,000 | $5,000 |
| Total Liabilities And Equity | $2,829,948 | $2,670,423 | $2,604,408 | $355,112 | $354,357 |