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Prepaid expenses and
other current assets
$89,290K
Customer funds
receivable
$1,308K
Accounts receivable, net
of allowance of...
$80,517K
Total restricted cash
$720,061K
Cash and cash
equivalents
$38,914K
Other assets
$51,575K
Intangible assets, net
$106,654K
Goodwill
$1,056,815K
Software and content
development costs, net
$155,842K
Operating lease
right-of-use assets
$4,630K
Property and equipment,
net
$85,076K
Total current assets
$930,090K
Total assets
$2,390,682K
Total liabilities and
stockholders' equity
$2,390,682K
Total stockholders'
equity
$85,054K
Total liabilities
$2,305,628K
Accumulated other
comprehensive loss
-$5,948K
Treasury stock, at cost
25,607,029 and 21,697,785...
$1,316,224K
Retained earnings
$15,513K
Additional paid-in capital
$1,391,641K
Other liabilities
$7,132K
Operating lease
liabilities, net of current...
$4,605K
Deferred revenue, net of
current portion
$2,778K
Deferred tax liability
$21,981K
Debt, net of current
portion
$1,087,037K
Total current
liabilities
$1,182,095K
Common stock, 0.001 par
value 180,000,000...
$72K
Deferred revenue,
current portion
$368,986K
Debt, current portion
$22,660K
Due to customers
$719,833K
Accrued expenses and
other current...
$43,272K
Trade accounts
payable
$27,344K
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Balance Sheet
source: myfinsight.com
BLACKBAUD INC (BLKB)
BLACKBAUD INC (BLKB)