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Other current assets
$1,083,100K
Accounts receivable, net
of allowance for...
$3,408,500K
Short-term marketable
securities
$45,700K
Cash and cash
equivalents
$2,424,700K
Funds held for clients
$67,510,100K
Total current assets
before funds held for...
$6,962,000K
Intangible assets, net
$1,622,500K
Goodwill
$3,294,200K
Other assets
$1,113,100K
Deferred contract costs
$3,109,100K
Operating lease
right-of-use asset
$405,700K
Property, plant and
equipment, net
$622,700K
Total current assets
$74,472,100K
Total assets
$84,639,400K
Total liabilities and
stockholders equity
$84,639,400K
Total stockholders
equity
$6,393,000K
Total liabilities
$78,246,400K
Accumulated other
comprehensive income/(loss)
-$639,700K
Treasury stock - at cost
235.7 and 233.4 shares...
$21,960,600K
Retained earnings
$25,992,600K
Long-term deferred
revenues
$380,200K
Deferred income taxes
$349,500K
Other liabilities
$1,051,200K
Operating lease
liabilities
$347,600K
Long-term debt
$3,976,400K
Total current
liabilities
$72,141,500K
Capital in excess of par
value
$2,936,800K
Common stock, 0.10 par
value authorized,...
$63,900K
Client funds
obligations
$67,613,700K
Total current
liabilities before client...
$4,527,800K
Income taxes payable
$197,300K
Obligations under reverse
repurchase agreements
$45,800K
Short-term deferred
revenues
$261,700K
Dividends payable
$680,500K
Accrued payroll and
payroll-related expenses
$721,300K
Accrued expenses and
other current...
$2,478,100K
Accounts payable
$143,100K
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Balance Sheet
source: myfinsight.com
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AUTOMATIC DATA PROCESSING INC (ADP)
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AUTOMATIC DATA PROCESSING INC (ADP)