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asur: the balance sheet
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Prepaid expenses and
other current assets
$6,368K
Inventory
$2,304K
Accounts receivable, net
of allowance for...
$14,563K
Cash and cash
equivalents
$21,520K
Funds held for clients
$148,338K
Total current assets
before funds held for...
$44,755K
Other assets, net
$14,627K
Operating lease assets,
net
$5,626K
Intangible assets, net
$92,231K
Goodwill
$115,759K
Property and equipment,
net
$25,740K
Total current assets
$193,093K
Total assets
$447,076K
Total liabilities and
stockholders equity
$447,076K
Total stockholders
equity
$193,087K
Total liabilities
$253,989K
Accumulated deficit
-$321,109K
Accumulated other
comprehensive income (loss)
$332K
Additional paid-in capital
$513,587K
Total long-term
liabilities
$75,734K
Total current
liabilities
$178,255K
Common stock, 0.01 par
value 44,000 shares...
$277K
Other liabilities
$270K
Lease liabilities,
noncurrent
$4,925K
Notes payable, net of
current portion
$64,157K
Deferred tax liability
$4,115K
Deferred revenue
$2,267K
Client fund
obligations
$148,873K
Total current
liabilities before client...
$29,382K
Deferred revenue
$7,090K
Other accrued
liabilities
$8,240K
Lease liabilities,
current
$1,871K
Accrued compensation
and benefits
$3,401K
Accounts payable
$2,567K
Current portion of notes
payable
$6,213K
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Balance Sheet
source: myfinsight.com
ASURE SOFTWARE INC (ASUR)
ASURE SOFTWARE INC (ASUR)