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Cash and cash
equivalents
$92,294K
Accounts receivable, net
of allowances of...
$24,406K
Prepaid expenses and
other current assets
$13,530K
Goodwill
$351,297K
Total current assets
$130,230K
Property and equipment,
net
$120,789K
Intangibles, net
$38,209K
Deferred income taxes
$21,149K
Other assets
$12,341K
Operating lease
right-of-use assets
$4,724K
Total assets
$678,739K
Total liabilities and
stockholders equity
$678,739K
Total liabilities
$656,736K
Total stockholders
equity
$22,003K
Treasury stock, at cost
(2,699,307 and 2,098,810...
$72,646K
Accumulated other
comprehensive loss
-$12,350K
Long-term debt, net of
current portion
$549,781K
Total current
liabilities
$72,181K
Liability for uncertain
tax positions
$14,876K
Operating lease
liabilities, noncurrent
$9,166K
Deferred income taxes
$9,054K
Deferred revenue,
noncurrent
$1,484K
Other long-term
liabilities
$194K
Additional paid-in capital
$81,254K
Retained earnings
$25,534K
Common stock, 0.01 par
value. authorized...
$211K
Accounts payable and
accrued expenses
$40,485K
Deferred revenue,
current
$20,238K
Current portion of
long-term debt
$7,046K
Operating lease
liabilities, current
$2,522K
Income taxes payable,
current
$1,890K
Back
Back
Balance Sheet
source: myfinsight.com
Consensus Cloud Solutions, Inc. (CCSI)
Consensus Cloud Solutions, Inc. (CCSI)