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Cash and cash
equivalents
$98,901K
Accounts receivable, net
of allowances of...
$25,621K
Prepaid expenses and
other current assets
$9,599K
Goodwill
$352,924K
Total current assets
$134,121K
Property and equipment,
net
$123,844K
Intangibles, net
$40,213K
Other assets
$21,070K
Deferred income taxes
$20,758K
Operating lease
right-of-use assets
$3,960K
Total assets
$696,890K
Total liabilities and
stockholders equity
$696,890K
Total liabilities
$655,324K
Total stockholders
equity
$41,566K
Treasury stock, at cost
(3,000,175 and 2,098,810...
$82,308K
Accumulated other
comprehensive loss
-$13,570K
Long-term debt, net of
current portion
$548,248K
Total current
liabilities
$70,573K
Liability for uncertain
tax positions
$15,279K
Deferred income taxes
$8,892K
Operating lease
liabilities, noncurrent
$8,201K
Other long-term
liabilities
$2,729K
Deferred revenue,
noncurrent
$1,402K
Additional paid-in capital
$84,323K
Retained earnings
$52,908K
Common stock, 0.01 par
value. authorized...
$213K
Accounts payable and
accrued expenses
$37,558K
Deferred revenue,
current
$20,501K
Current portion of
long-term debt
$7,046K
Income taxes payable,
current
$3,027K
Operating lease
liabilities, current
$2,441K
Back
Back
Balance Sheet
Consensus Cloud Solutions, Inc. (CCSI)
Consensus Cloud Solutions, Inc. (CCSI)
source: myfinsight.com