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Goodwill, gross, ending
balance
$4,849,500K
(0.35%↑ Y/Y)
Accounts receivable, net
of allowance for...
$1,042,500K
(56.81%↑ Y/Y)
Inventories, net
$798,400K
(-5.35%↓ Y/Y)
Cash and cash
equivalents
$705,300K
(79.88%↑ Y/Y)
Prepaid expenses and
other current assets
$257,200K
(44.49%↑ Y/Y)
Goodwill
$2,923,700K
(0.58%↑ Y/Y)
Total current assets
$2,803,400K
(-18.12%↓ Y/Y)
Other intangible
assets, net
$1,062,100K
(-16.78%↓ Y/Y)
Deferred income taxes
$486,900K
(-12.05%↓ Y/Y)
Property, plant and
equipment, net of...
$335,600K
(-8.05%↓ Y/Y)
Other noncurrent
assets
$327,400K
(14.84%↑ Y/Y)
Accumulated impairment
losses
$1,925,800K
(0.00%↑ Y/Y)
Total assets
$7,939,100K
(-9.89%↓ Y/Y)
Accumulated deficit
-$4,400,300K
(16.99%↑ Y/Y)
Treasury stock, at cost
17,540,748 shares and...
$314,800K
(3.69%↑ Y/Y)
Accumulated other
comprehensive loss
-$122,200K
(49.75%↑ Y/Y)
Total liabilities and
stockholders' deficit
$7,939,100K
(-9.89%↓ Y/Y)
Total stockholders'
deficit
-$2,344,700K
(29.43%↑ Y/Y)
Additional paid-in capital
$2,490,200K
(-1.30%↓ Y/Y)
Common stock, 0.01 par
value authorized...
$2,400K
(4.35%↑ Y/Y)
Total liabilities
$9,005,100K
(-17.55%↓ Y/Y)
Series a convertible
preferred stock, 0.01 par...
$1,278,700K
(5.62%↑ Y/Y)
Long-term debt
$7,254,900K
(-8.93%↓ Y/Y)
Total current
liabilities
$1,243,800K
(-49.25%↓ Y/Y)
Other noncurrent
liabilities
$416,100K
(2.89%↑ Y/Y)
Deferred income taxes
$90,300K
(-10.59%↓ Y/Y)
Accrued and other
liabilities
$651,300K
(23.59%↑ Y/Y)
Accounts payable
$592,500K
(55.23%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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CommScope Holding Company, Inc. (COMM)
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CommScope Holding Company, Inc. (COMM)