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Endurance International Group Holdings's other current assets for the quarter that ended in Sep. 2020 was $130 Mil.
Endurance International Group Holdings's quarterly other current assets declined from Mar. 2020 ($133 Mil) to Jun. 2020 ($131 Mil) and declined from Jun. 2020 ($131 Mil) to Sep. 2020 ($130Mil).
Endurance International Group Holdings's annual other current assets increased from Dec. 2017 ($85 Mil) to Dec. 2018 ($135 Mil) declined from Dec. 2018 ($135 Mil) to Dec. 2019 ($126 Mil).
The historical data trend for Endurance International Group Holdings's Other Current Assets can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Endurance International Group Holdings Annual Data | |||||||||||||||||||||
Trend | Dec10 | Dec11 | Dec12 | Dec13 | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | |||||||||||
Other Current Assets | Get a 7-Day Free Trial | 72.52 | 87.42 | 84.71 | 135.26 | 126.10 |
Endurance International Group Holdings Quarterly Data | ||||||||||||||||||||
Dec15 | Mar16 | Jun16 | Sep16 | Dec16 | Mar17 | Jun17 | Sep17 | Dec17 | Mar18 | Jun18 | Sep18 | Dec18 | Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | |
Other Current Assets | Get a 7-Day Free Trial | 135.12 | 126.10 | 132.83 | 131.24 | 129.76 |
Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:
The assets grouped under other current assets are most commonly:
Some companies can and do choose to report each of these items separately.
Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.
Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.
Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.
Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.
There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.
At most companies, other current assets are a small and unimportant part of the total balance sheet.
Thank you for viewing the detailed overview of Endurance International Group Holdings's Other Current Assets provided by GuruFocus.com. Please click on the following links to see related term pages.
Kimberly Simone | officer: COO, Constant Contact | C/O ENDURANCE INTERNATIONAL GROUP 10 CORPORATE DRIVE BURLINGTON MA 01803 |
Timothy Oakes | officer: Chief Accounting Officer | 20 HARVARD MILL SQUARE, WAKEFIELD MA 01880 |
Barry Christine Timmins | officer: COO, Web Presence | C/O ENDURANCE INTERNATIONAL GROUP 10 CORPORATE DRIVE BURLINGTON MA 01803 |
David C Bryson | officer: Chief Legal Officer | C/O ENDURANCE INTERNATIONAL GROUP 10 CORPORATE DRIVE, SUITE 300 BURLINGTON MA 01803 |
John Orlando | officer: Chief Marketing Officer | C/O ENDURANCE INTERNATIONAL GROUP 10 CORPORATE DRIVE, SUITE 300 BURLINGTON MA 01803 |
Tomas Gorny | director | C/O ENDURANCE INTERNATIONAL GROUP 10 CORPORATE DRIVE, SUITE 300 BURLINGTON MA 01803 |
Andrea J. Ayers | director | STANLEY BLACK & DECKER, IN., 1000 STANLEY DRIVE, NEW BRITAIN CT 06053 |
L Dale Crandall | director | |
Peter J Perrone | director | 85 BROAD STREET, NEW YORK NY 10004 |
Alexi Wellman | director | ALTABA, 140 E 45TH STREET, 15TH FLOOR, SUITE 15A, NEW YORK NY 10017 |
Okumus Opportunistic Value Fund Ltd. | 10 percent owner | CRAIGMUIR CHAMBERS, SUITE 71, ROAD TOWN, TORTOLA D8 VG 1110 |
Jeffrey H Fox | director, officer: President and CEO | ONE ALLIED DRIVE, LITTLE ROCK AR 72202 |
Goldman Sachs Group Inc | 10 percent owner | 200 WEST STREET, NEW YORK NY 10282 |
Joseph P Disabato | director | GOLDMAN, SACHS & CO., 85 BROAD ST, NEW YORK NY 10004 |
Okumus Fund Management Ltd. | 10 percent owner | 767 THIRD AVENUE, 35TH FLOOR, NEW YORK NY 10017 |
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