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Goodwill (notes 10 and 16)
$3,477,800K
Other intangibles
(notes 10 and 16)
$3,372,500K
Computer software, net of
accumulated amortization of...
$704,400K
Other non-current
assets (note 11)
$263,700K
Deferred costs (note 3)
$165,700K
Property, plant and
equipment, net of...
$87,000K
Cash and cash
equivalents
$278,700K
Accounts receivable, net
of allowance of...
$189,200K
Other prepaids
$112,700K
Prepaid taxes
$47,200K
Other current assets
(note 3 and 9)
$41,000K
Total non-current
assets
$8,071,100K
Total current assets
$668,800K
Total assets
$8,739,900K
Total liabilities and
stockholders' equity
$8,739,900K
Total liabilities
$5,413,700K
Total equity
$3,326,200K
Long-term debt (note 12)
$3,474,700K
Total current
liabilities
$1,090,500K
Deferred income tax
$652,900K
Long-term pension and
postretirement benefits (note...
$106,400K
Other non-current
liabilities (note 11)
$89,200K
Total stockholders'
equity
$3,307,600K
Non-controlling interest
$18,600K
Accumulated deficit
-$889,200K
Accumulated other
comprehensive loss
-$183,400K
Treasury stock,
1,848,386 shares at june...
$9,700K
Deferred revenue (note 3)
$653,900K
Other accrued and
current liabilities...
$259,200K
Accounts payable
$76,600K
Accrued payroll
$69,800K
Short-term debt (note 12)
$31,000K
Capital surplus
$4,389,900K
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Balance Sheet
source: myfinsight.com
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Dun & Bradstreet Holdings, Inc. (DNB)
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Dun & Bradstreet Holdings, Inc. (DNB)