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Trade accounts
receivable, net of allowance...
$169,200K
(-4.38%↓ Y/Y)
Other current assets
$53,900K
(72.83%↑ Y/Y)
Inventories and supplies,
net of reserve
$35,500K
(5.22%↑ Y/Y)
Cash and cash
equivalents
$34,900K
(34.23%↑ Y/Y)
Prepaid expenses
$32,800K
(-9.84%↓ Y/Y)
Revenue in excess of
billings
$30,300K
(4.11%↑ Y/Y)
Settlement processing
assets
$17,500K
(41.54%↑ Y/Y)
Goodwill
$1,422,800K
(0.00%↑ Y/Y)
Total current assets
$374,100K
(8.21%↑ Y/Y)
Intangibles, net of
accumulated amortization of...
$327,800K
(4.36%↑ Y/Y)
Other non-current
assets
$247,800K
(6.62%↑ Y/Y)
Property, plant and
equipment, net of...
$141,400K
(35.58%↑ Y/Y)
Operating lease assets
$39,400K
(-13.35%↓ Y/Y)
Long-term investments
$7,800K
(-85.98%↓ Y/Y)
Deferred income taxes
$1,300K
(-91.08%↓ Y/Y)
Total assets
$2,562,400K
(1.08%↑ Y/Y)
Total liabilities and
shareholders' equity
$2,562,400K
(1.08%↑ Y/Y)
Long-term debt
$1,352,200K
(-5.67%↓ Y/Y)
Total shareholders'
equity
$707,900K
(10.84%↑ Y/Y)
Total current
liabilities
$312,900K
(-14.71%↓ Y/Y)
Finance lease
liabilities
$75,400K
Deferred income taxes
$50,300K
(245.25%↑ Y/Y)
Operating lease
liabilities
$36,000K
(-17.45%↓ Y/Y)
Other non-current
liabilities
$27,700K
(-47.16%↓ Y/Y)
Accumulated other
comprehensive loss
-$19,900K
(31.25%↑ Y/Y)
Retained earnings
$542,600K
(8.93%↑ Y/Y)
Additional paid-in capital
$139,000K
(11.77%↑ Y/Y)
something is missing
$45,800K
Accounts payable
$149,000K
(-7.04%↓ Y/Y)
Accrued liabilities
$144,600K
(-6.80%↓ Y/Y)
Settlement processing
obligations
$19,300K
(35.44%↑ Y/Y)
Non-controlling interest
$400K
(68.07%↑ Y/Y)
Back
Back
Balance Sheet
DELUXE CORP (DLX)
DELUXE CORP (DLX)
source: myfinsight.com