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Cash and cash
equivalents
$19,221K
Accounts receivable, net
of allowance for...
$13,467K
Prepaid expenses and
other current assets
$7,251K
Inventory
$2,647K
Funds held for clients
$216,514K
Total current assets
before funds held for...
$42,586K
Total current assets
$259,100K
Goodwill
$115,759K
Intangible assets, net
$88,788K
Property and equipment,
net
$29,566K
Other assets, net
$19,812K
Operating lease assets,
net
$5,653K
Total assets
$518,678K
Total liabilities and
stockholders equity
$518,678K
Total liabilities
$318,555K
Total stockholders
equity
$200,123K
Accumulated deficit
-$319,727K
Accumulated other
comprehensive income (loss)
-$153K
Total current
liabilities
$246,282K
Total long-term
liabilities
$72,273K
Additional paid-in capital
$519,717K
Common stock, 0.01 par
value 44,000 shares...
$286K
Client fund
obligations
$217,305K
Total current
liabilities before client...
$28,977K
Notes payable, net of
current portion
$62,346K
Lease liabilities,
noncurrent
$4,736K
Deferred tax liability
$3,407K
Deferred revenue
$1,582K
Other liabilities
$202K
Deferred revenue
$7,036K
Other accrued
liabilities
$7,008K
Current portion of notes
payable
$6,487K
Accrued compensation
and benefits
$4,426K
Lease liabilities,
current
$2,018K
Accounts payable
$2,002K
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Back
Balance Sheet
source: myfinsight.com
ASURE SOFTWARE INC (ASUR)
ASURE SOFTWARE INC (ASUR)