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Prepaid expenses and
other current assets
$18,788K
Accounts receivable, net
of allowances of...
$23,686K
Cash and cash
equivalents
$74,685K
Other assets
$11,323K
Deferred income taxes
$21,666K
Goodwill
$352,939K
Intangibles, net
$38,761K
Operating lease
right-of-use assets
$5,098K
Property and equipment,
net
$116,869K
Total current assets
$117,159K
Total assets
$663,815K
Total liabilities and
stockholders equity...
$663,815K
Total stockholders
equity (deficit)
$13,773K
Total liabilities
$650,042K
Accumulated other
comprehensive loss
-$8,795K
Treasury stock, at cost
(2,098,810 and 1,085,725...
$55,476K
Retained earnings
(accumulated deficit)
$849K
Additional paid-in capital
$76,984K
Other long-term
liabilities
$201K
Deferred income taxes
$7,176K
Liability for uncertain
tax positions
$14,484K
Operating lease
liabilities, noncurrent
$9,754K
Deferred revenue,
noncurrent
$1,567K
Long-term debt, net of
current portion
$551,322K
Total current
liabilities
$65,538K
Common stock, 0.01 par
value. authorized...
$211K
Current portion of
long-term debt
$7,047K
Operating lease
liabilities, current
$2,576K
Deferred revenue,
current
$19,773K
Income taxes payable,
current
$97K
Accounts payable and
accrued expenses
$36,045K
Back
Back
Balance Sheet
source: myfinsight.com
Consensus Cloud Solutions, Inc. (CCSI)
Consensus Cloud Solutions, Inc. (CCSI)