FUNCTION(X) INC. (FNCX) financial statements (2020 and earlier)

Company profile

Business Address 902 BROADWAY
NEW YORK, NY 10010
State of Incorp. DE
Fiscal Year End June 30
SIC 737 - Computer Programming, Data Processing, And Other Computer Related Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

6/30/2016
6/30/2015
6/30/2014
6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3401
Cash and cash equivalents1401
Short-term investments2   
Receivables0543
Prepaid expense011
Disposal group, including discontinued operation0   
Prepaid expense and other current assets1
Other current assets0  
Other undisclosed current assets  50
Total current assets:410105
Noncurrent Assets
Property, plant and equipment1233
Long-term investments and receivables1   
Long-term investments1   
Intangible assets, net (including goodwill)1757658
Goodwill1136373
Intangible assets, net (excluding goodwill)521295
Restricted cash and investments0111
Other undisclosed noncurrent assets0000
Total noncurrent assets:19616911
TOTAL ASSETS:23707917
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:12986
Other undisclosed accounts payable and accrued liabilities12986
Debt921510
Disposal group, including discontinued operation3   
Business combination, contingent consideration, liability 5
Other undisclosed current liabilities110119
Total current liabilities:24253324
Noncurrent Liabilities
Long-term debt and lease obligation2023 25
Long-term debt, excluding current maturities2023 25
Liabilities, other than long-term debt4661
Deferred revenue and credits344 
Other liabilities1211
Other undisclosed noncurrent liabilities0  4
Total noncurrent liabilities:2429630
Total liabilities:48543954
Stockholders' equity
Stockholders' equity attributable to parent, including:(30)440(37)
Common stock0000
Treasury stock, value(12)(12)(12) 
Additional paid in capital410384340186
Accumulated other comprehensive loss(0)   
Accumulated deficit(428)(367)(289)(220)
Other undisclosed stockholders' equity attributable to parent1  (4)
Other undisclosed stockholders' equity512  
Total stockholders' equity:(25)1640(37)
TOTAL LIABILITIES AND EQUITY:23707917

Income statement (P&L) ($ in millions)

6/30/2016
6/30/2015
6/30/2014
6/30/2013
Gross profit:5261814
Operating expenses(29)(100)(87)(106)
Other undisclosed operating income (loss)(29)(1)4(5)
Operating loss:(53)(76)(66)(97)
Nonoperating income (expense)(4)(2)(2)6
Other nonoperating income (expense)(0)007
Interest and debt expense   (1)
Loss from continuing operations before equity method investments, income taxes:(57)(78)(68)(92)
Other undisclosed income from continuing operations before income taxes   1
Loss from continuing operations before income taxes:(57)(78)(68)(91)
Income tax expense (0)(0)(0)
Loss from continuing operations:(57)(79)(68)(91)
Loss from discontinued operations(7)   
Net loss:(64)(79)(68)(91)
Net income attributable to noncontrolling interest2   
Other undisclosed net loss attributable to parent(2)   
Net loss attributable to parent:(64)(79)(68)(91)
Preferred stock dividends and other adjustments(1)(0)(0) 
Other undisclosed net income available to common stockholders, basic2 1 
Net loss available to common stockholders, diluted:(63)(79)(68)(91)

Comprehensive Income ($ in millions)

6/30/2016
6/30/2015
6/30/2014
6/30/2013
Net loss:(64)(79)(68)(91)
Other comprehensive loss(0)   
Comprehensive loss:(64)(79)(68)(91)
Comprehensive income, net of tax, attributable to noncontrolling interest2   
Comprehensive loss, net of tax, attributable to parent:(62)(79)(68)(91)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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