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Gross carrying value
$821,000K
(4.32%↑ Y/Y)
Unamortizable intangible
assets
$190,000K
(0.00%↑ Y/Y)
Accounts receivable, net
$2,063,000K
(-9.16%↓ Y/Y)
Cash and cash
equivalents
$728,000K
(-17.74%↓ Y/Y)
Prepaid expenses and
other current assets
$170,000K
(8.28%↑ Y/Y)
Intangible assets, gross
$1,011,000K
(3.48%↑ Y/Y)
Total current assets
$2,961,000K
(-10.62%↓ Y/Y)
Goodwill
$2,399,000K
(-0.25%↓ Y/Y)
Other long-term
assets
$637,000K
(85.17%↑ Y/Y)
Intangible assets, net of
accumulated amortization
$509,000K
(-9.59%↓ Y/Y)
Deferred tax assets
$294,000K
(-11.45%↓ Y/Y)
Property and equipment,
net of accumulated...
$171,000K
(-3.39%↓ Y/Y)
Operating lease
right-of-use assets
$147,000K
(-17.42%↓ Y/Y)
Accumulated amortization
$502,000K
(21.26%↑ Y/Y)
Total assets
$7,118,000K
(-2.65%↓ Y/Y)
Total liabilities and
stockholders equity
$7,118,000K
(-2.65%↓ Y/Y)
Total liabilities
$6,013,000K
(-4.69%↓ Y/Y)
Total stockholders
equity
$1,105,000K
(10.17%↑ Y/Y)
Treasury stock, at cost -
49,463,881 and 43,643,540...
$3,673,000K
(19.18%↑ Y/Y)
Accumulated other
comprehensive loss
-$23,000K
(20.69%↑ Y/Y)
Long-term debt, net of
current portion
$3,921,000K
(0.15%↑ Y/Y)
Total current
liabilities
$1,663,000K
(-9.91%↓ Y/Y)
Other long-term
liabilities
$290,000K
(-21.20%↓ Y/Y)
Operating lease
liabilities, net of current...
$139,000K
(-22.78%↓ Y/Y)
Retained earnings
$3,644,000K
(18.70%↑ Y/Y)
Additional paid-in capital
$1,155,000K
(10.84%↑ Y/Y)
Common stock, class a -
0.01 par value -...
$2,000K
(0.00%↑ Y/Y)
Accounts payable and
other accrued...
$909,000K
(-7.90%↓ Y/Y)
Accrued compensation
and benefits
$641,000K
(-8.69%↓ Y/Y)
Other current
liabilities
$51,000K
(54.55%↑ Y/Y)
Operating lease
liabilities
$43,000K
(4.88%↑ Y/Y)
Current portion of
long-term debt
$19,000K
(122.89%↑ Y/Y)
Back
Back
Balance Sheet
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source: myfinsight.com
Booz Allen Hamilton Holding Corp (BAH)
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Booz Allen Hamilton Holding Corp (BAH)