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blkb: the balance sheet
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Prepaid expenses and
other current assets
$94,838K
Customer funds
receivable
$3,996K
Accounts receivable, net
of allowance of...
$82,561K
Total restricted cash
$419,185K
Cash and cash
equivalents
$38,255K
Other assets
$51,916K
Intangible assets, net
$112,697K
Goodwill
$1,056,656K
Software and content
development costs, net
$154,074K
Operating lease
right-of-use assets
$4,931K
Property and equipment,
net
$85,332K
Total current assets
$638,835K
Total assets
$2,104,441K
Total liabilities and
stockholders' equity
$2,104,441K
Total stockholders'
equity
$108,189K
Total liabilities
$1,996,252K
Retained earnings
-$21,176K
Accumulated other
comprehensive loss
-$9,198K
Treasury stock, at cost
24,237,522 and 21,697,785...
$1,231,316K
Additional paid-in capital
$1,369,807K
Other liabilities
$8,816K
Operating lease
liabilities, net of current...
$5,030K
Deferred revenue, net of
current portion
$1,773K
Deferred tax liability
$9,246K
Debt, net of current
portion
$1,042,005K
Total current
liabilities
$929,382K
Common stock, 0.001 par
value 180,000,000...
$72K
Deferred revenue,
current portion
$383,138K
Debt, current portion
$22,613K
Due to customers
$421,820K
Accrued expenses and
other current...
$53,050K
Trade accounts
payable
$48,761K
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Balance Sheet
source: myfinsight.com
BLACKBAUD INC (BLKB)
BLACKBAUD INC (BLKB)