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Cash and cash
equivalents
$964,000K
(-20.46%↓ Y/Y)
Accounts receivable, net
$742,000K
(112.79%↑ Y/Y)
Settlement assets
$350,000K
(17.41%↑ Y/Y)
Prepaid expenses and
other current assets
$125,000K
(192.06%↑ Y/Y)
Other intangible
assets, net-Other...
$2,829,000K
(273.02%↑ Y/Y)
Goodwill
$2,704,000K
(85.77%↑ Y/Y)
Total current assets
$2,181,000K
(14.16%↑ Y/Y)
Deferred tax assets
$391,000K
(-1.46%↓ Y/Y)
Equipment for lease, net
$233,000K
(41.13%↑ Y/Y)
Other intangible
assets, net-Residual...
$92,000K
(-41.48%↓ Y/Y)
Other intangible
assets,...
$89,000K
(36.29%↑ Y/Y)
Right-of-use assets
$67,000K
(81.57%↑ Y/Y)
Other noncurrent
assets
$43,000K
(38.71%↑ Y/Y)
Collateral held by the card
networks
$42,000K
(12.00%↑ Y/Y)
Property, plant and
equipment, net
$42,000K
(54.41%↑ Y/Y)
Total assets
$8,713,000K
(72.83%↑ Y/Y)
Total liabilities and
stockholders' equity
$8,713,000K
(72.83%↑ Y/Y)
Total liabilities
$6,756,000K
(67.91%↑ Y/Y)
Total stockholders'
equity
$1,947,000K
(91.31%↑ Y/Y)
Redeemable noncontrolling
interests
$10,000K
Long-term debt
$4,536,000K
(110.58%↑ Y/Y)
Total current
liabilities
$1,314,000K
(-4.77%↓ Y/Y)
Deferred tax liabilities
$471,000K
(677.23%↑ Y/Y)
Noncurrent portion of tra
liability
$346,000K
(-4.21%↓ Y/Y)
Noncurrent lease
liabilities
$53,000K
(80.89%↑ Y/Y)
Other noncurrent
liabilities
$36,000K
(-6.98%↓ Y/Y)
Total stockholders'
equity attributable to...
$1,442,000K
(78.78%↑ Y/Y)
Non-redeemable noncontrolling
interests
$505,000K
(139.22%↑ Y/Y)
Retained deficit
-$467,000K
(-104.65%↓ Y/Y)
Accounts payable
$679,000K
(173.46%↑ Y/Y)
Settlement liabilities
$343,000K
(16.95%↑ Y/Y)
Accrued expenses and
other current...
$229,000K
(90.04%↑ Y/Y)
Current portion of tra
liability
$23,000K
(434.88%↑ Y/Y)
Current lease
liabilities
$17,000K
(54.55%↑ Y/Y)
Deferred revenue
$13,000K
(-16.13%↓ Y/Y)
Current portion of debt
$10,000K
(-98.54%↓ Y/Y)
Preferred stock-Series
AConvertible Preferred Stock
$973,000K
Additional paid-in capital
$889,000K
(-16.37%↓ Y/Y)
Accumulated other
comprehensive income (loss)
$47,000K
(266.67%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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Shift4 Payments, Inc. (FOUR)
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Shift4 Payments, Inc. (FOUR)