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Gross carrying amount
$121,858K
Property and equipment,
gross
$165,452K
Other assets
$19,887K
Deferred income taxes
$83,630K
Customer contract costs,
net of amortization...
$71,613K
Intangible
assets-Acquired Customer...
$28,589K
Goodwill
$324,706K
Intangible
assets-Computer Software...
$19,716K
Operating lease
right-of-use assets
$16,278K
Property and equipment,
net of depreciation...
$42,505K
Other current assets
$36,227K
Income taxes
receivable
$3,443K
Unbilled
$67,888K
Billed, net of allowance
of 3,277 and 3,041
$299,724K
Settlement and merchant
reserve assets
$350,390K
Cash and cash
equivalents
$180,011K
Accumulated amortization
$50,245K
Less - accumulated
depreciation
$122,947K
Total non-current
assets
$606,924K
Total current assets
$937,683K
Total assets
$1,544,607K
Total liabilities and
stockholders' equity
$1,544,607K
Total stockholders'
equity
$283,699K
Total liabilities
$1,260,908K
Total non-current
liabilities
$610,104K
Total current
liabilities
$650,804K
Operating lease
liabilities
$21,152K
Long-term debt, net of
unamortized discounts of...
$539,452K
Other non-current
liabilities
$17,649K
Income taxes payable
$2,371K
Deferred revenue
$29,480K
Operating lease
liabilities
$4,837K
Settlement and merchant
reserve liabilities
$348,257K
Other current
liabilities
$71,941K
Income taxes payable
$1,116K
Deferred revenue
$50,738K
Accrued employee
compensation
$81,001K
Trade accounts
payable
$45,281K
Customer deposits
$47,633K
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Balance Sheet
source: myfinsight.com
CSG SYSTEMS INTERNATIONAL INC (CSGS)
CSG SYSTEMS INTERNATIONAL INC (CSGS)