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GoPro, Inc.$5.59$.132.38%

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Balance Sheet for GoPro, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $192.11 $279.67 $319.93
Marketable Securities $25.84 $194.39 $102.33
Receivables $164.55 $145.69 $183.99
Inventory $167.19 $188.23 $153.03
Raw Materials $25.24 $9.48 $4.32
Work in Progress N/A N/A N/A
Finished Goods $141.96 $178.76 $148.70
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $38.12 $25.26 $63.77
Total Current Assets $587.81 $833.24 $823.04
 
Property, Plant & Equipment $158.90 $120.29 $71.36
Accumulated Depreciation $82.39 $50.24 $29.80
Net Property, Plant & Equipment $76.51 $70.05 $41.56
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $179.99 $88.12 $17.03
Deposits & other assets $78.33 $111.56 $36.06
TOTAL ASSETS $922.64 $1,102.98 $917.69
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $205.03 $89.99 $126.24
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $211.32 $192.45 $115.78
Income Taxes Payable $0.00 $0.00 $2.73
Other Current Liabilities $14.39 $12.74 $14.02
Total Current Liabilities $430.74 $295.18 $258.77
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $44.96 $35.77 $17.72
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $475.70 $330.94 $276.49
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $757.23 $663.31 $533.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($274.67) $144.34 $108.20
Treasury Stock $35.61 $35.61 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $446.95 $772.03 $641.20
TOTAL LIABILITES &SHAREHOLDERS EQUITY $922.64 $1,102.98 $917.69




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