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Accounts receivable, net
$769,442K
Other current assets
$77,639K
Restricted cash
$40,622K
Cash and cash
equivalents
$28,718K
Goodwill and other
intangible assets, net
$2,856,166K
Right-of-use assets, net
$408,593K
Assets of deferred
compensation plan
$181,515K
Property and equipment,
net
$80,100K
Other non-current
assets
$34,303K
Current assets before
funds held for clients
$916,421K
Funds held for clients
$152,862K
Total non-current
assets
$3,560,677K
Total current assets
$1,069,283K
Total assets
$4,629,960K
Total liabilities and
stockholders equity
$4,629,960K
Total liabilities
$2,735,784K
Total stockholders
equity
$1,894,176K
Treasury stock
$1,110,111K
Accumulated other
comprehensive loss
-$1,557K
Total non-current
liabilities
$2,079,882K
Total current
liabilities
$655,902K
Additional paid in capital
$1,831,208K
Retained earnings
$1,173,178K
Common stock
$1,458K
Long-term debt
$1,461,203K
Lease liabilities
$395,356K
Deferred compensation
plan obligations
$181,515K
Deferred income taxes,
net
$29,577K
Other non-current
liabilities
$4,679K
Contingent purchase price
liabilities
$4,375K
Income taxes payable
$3,177K
Current liabilities
before client fund...
$502,951K
Client fund
obligations
$152,951K
Accrued personnel costs
$120,240K
Accounts payable
$86,743K
Short-term debt
$75,170K
Other current
liabilities
$70,002K
Income taxes payable
$60,596K
Lease liabilities
$58,598K
Contingent purchase price
liabilities
$31,602K
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Back
Balance Sheet
CBIZ, Inc. (CBZ)
CBIZ, Inc. (CBZ)
source: myfinsight.com