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Accounts receivable, net
of allowance for...
$3,408,500K
(-2.71%↓ Y/Y)
Cash and cash
equivalents
$2,424,700K
(9.40%↑ Y/Y)
Other current assets
$1,083,100K
(-3.88%↓ Y/Y)
Short-term marketable
securities
$45,700K
Funds held for clients
$67,510,100K
(42.40%↑ Y/Y)
Total current assets
before funds held for...
$6,962,000K
(1.68%↑ Y/Y)
Total current assets
$74,472,100K
(37.26%↑ Y/Y)
Goodwill
$3,294,200K
(3.46%↑ Y/Y)
Deferred contract costs
$3,109,100K
(5.88%↑ Y/Y)
Intangible assets, net
$1,622,500K
(-6.70%↓ Y/Y)
Other assets
$1,113,100K
(16.93%↑ Y/Y)
Property, plant and
equipment, net
$622,700K
(-8.72%↓ Y/Y)
Operating lease
right-of-use asset
$405,700K
(18.31%↑ Y/Y)
Total assets
$84,639,400K
(32.05%↑ Y/Y)
Total liabilities and
stockholders equity
$84,639,400K
(32.05%↑ Y/Y)
Total liabilities
$78,246,400K
(32.58%↑ Y/Y)
Total stockholders
equity
$6,393,000K
(25.89%↑ Y/Y)
Treasury stock - at cost
235.7 and 233.4 shares...
$21,960,600K
(7.59%↑ Y/Y)
Accumulated other
comprehensive income/(loss)
-$639,700K
(58.15%↑ Y/Y)
Total current
liabilities
$72,141,500K
(32.85%↑ Y/Y)
Long-term debt
$3,976,400K
(33.35%↑ Y/Y)
Other liabilities
$1,051,200K
(5.19%↑ Y/Y)
Long-term deferred
revenues
$380,200K
(10.81%↑ Y/Y)
Deferred income taxes
$349,500K
(284.91%↑ Y/Y)
Operating lease
liabilities
$347,600K
(15.75%↑ Y/Y)
Retained earnings
$25,992,600K
(6.81%↑ Y/Y)
Capital in excess of par
value
$2,936,800K
(12.11%↑ Y/Y)
Common stock, 0.10 par
value authorized,...
$63,900K
(0.00%↑ Y/Y)
Client funds
obligations
$67,613,700K
(39.46%↑ Y/Y)
Total current
liabilities before client...
$4,527,800K
(-22.21%↓ Y/Y)
Accrued expenses and
other current...
$2,478,100K
(-19.77%↓ Y/Y)
Accrued payroll and
payroll-related expenses
$721,300K
(5.67%↑ Y/Y)
Dividends payable
$680,500K
(9.48%↑ Y/Y)
Short-term deferred
revenues
$261,700K
(10.56%↑ Y/Y)
Income taxes payable
$197,300K
(4384.09%↑ Y/Y)
Accounts payable
$143,100K
(-23.23%↓ Y/Y)
Obligations under reverse
repurchase agreements
$45,800K
Back
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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)