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bah: the balance sheet
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Gross carrying value
$808,000K
(3.25%↑ Y/Y)
Unamortizable intangible
assets-Trade Names
$190,000K
(-0.11%↓ Y/Y)
Net carrying value
$347,000K
(-15.01%↓ Y/Y)
Prepaid expenses and
other current assets
$188,000K
(41.42%↑ Y/Y)
Accounts receivable, net
$2,217,000K
(-0.38%↓ Y/Y)
Cash and cash
equivalents
$816,000K
(46.05%↑ Y/Y)
Accumulated amortization
$461,000K
(23.18%↑ Y/Y)
Other long-term
assets
$415,000K
(32.83%↑ Y/Y)
Deferred tax assets
$244,000K
(-16.80%↓ Y/Y)
Goodwill
$2,405,000K
(0.00%↑ Y/Y)
Intangible assets, net of
accumulated amortization
$537,000K
(-10.27%↓ Y/Y)
Operating lease
right-of-use assets
$160,000K
(-6.47%↓ Y/Y)
Property and equipment,
net of accumulated...
$171,000K
(-5.60%↓ Y/Y)
Total current assets
$3,221,000K
(10.42%↑ Y/Y)
Total assets
$7,153,000K
(3.99%↑ Y/Y)
Total liabilities and
stockholders equity
$7,153,000K
(3.99%↑ Y/Y)
Total stockholders
equity
$996,000K
(-17.05%↓ Y/Y)
Total liabilities
$6,157,000K
(8.44%↑ Y/Y)
Accumulated other
comprehensive income
-$30,000K
(-10769.57%↓ Y/Y)
Treasury stock, at cost -
47,085,814 and 43,643,540...
$3,459,000K
(32.94%↑ Y/Y)
Retained earnings
$3,378,000K
(19.53%↑ Y/Y)
Other long-term
liabilities
$286,000K
(50.98%↑ Y/Y)
Operating lease
liabilities, net of current...
$160,000K
(-5.72%↓ Y/Y)
Long-term debt, net of
current portion
$3,877,000K
(17.10%↑ Y/Y)
Total current
liabilities
$1,834,000K
(-2.18%↓ Y/Y)
Additional paid-in capital
$1,105,000K
(13.31%↑ Y/Y)
Common stock, class a -
0.01 par value -...
$2,000K
(19.19%↑ Y/Y)
Other current
liabilities
$34,000K
(-15.19%↓ Y/Y)
Operating lease
liabilities
$41,000K
(-12.25%↓ Y/Y)
Accrued compensation
and benefits
$675,000K
(-0.81%↓ Y/Y)
Accounts payable and
other accrued...
$1,001,000K
(-2.35%↓ Y/Y)
Current portion of
long-term debt
$83,000K
(0.61%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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Booz Allen Hamilton Holding Corp (BAH)
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Booz Allen Hamilton Holding Corp (BAH)