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Settlement and merchant
reserve assets
$329,913K
Billed, net of allowance
of 2,468 and 3,277
$291,947K
Cash and cash
equivalents
$147,324K
Unbilled
$78,508K
Other current assets
$40,158K
Income taxes
receivable
$2,648K
Goodwill
$322,770K
Deferred income taxes
$79,146K
Customer contract costs,
net of amortization...
$72,361K
Property and equipment,
net of depreciation...
$38,898K
Intangible
assets-Acquired Customer...
$26,142K
Other assets
$18,733K
Intangible
assets-Computer Software...
$16,894K
Operating lease
right-of-use assets
$15,953K
Total current assets
$890,498K
Total non-current
assets
$590,897K
Total assets
$1,481,395K
Total liabilities and
stockholders' equity
$1,481,395K
Total liabilities
$1,187,454K
Total stockholders'
equity
$293,941K
Treasury stock, at cost
42,371 shares
$1,243,972K
Cumulative foreign
currency translation...
-$51,876K
Total non-current
liabilities
$604,496K
Total current
liabilities
$582,958K
Accumulated earnings
$1,053,328K
Additional paid-in capital
$535,739K
Common stock, par value
.01 per share...
$722K
Long-term debt, net of
unamortized discounts of...
$540,307K
Deferred revenue
$25,925K
Operating lease
liabilities
$20,033K
Other non-current
liabilities
$15,893K
Income taxes payable
$2,338K
Settlement and merchant
reserve liabilities
$326,724K
Accrued employee
compensation
$58,944K
Deferred revenue
$56,470K
Trade accounts
payable
$46,156K
Other current
liabilities
$45,766K
Customer deposits
$41,468K
Operating lease
liabilities
$5,256K
Income taxes payable
$2,174K
Back
Back
Balance Sheet
CSG SYSTEMS INTERNATIONAL INC (CSGS)
CSG SYSTEMS INTERNATIONAL INC (CSGS)
source: myfinsight.com