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jkhy: the balance sheet
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Goodwill
$826,665K
(2.72%↑ Y/Y)
Other intangible
assets, net of...
$21,574K
(-1.10%↓ Y/Y)
Customer relationships,
net of...
$48,120K
(-11.99%↓ Y/Y)
Other non-current
assets
$439,098K
(6.12%↑ Y/Y)
Computer software, net of
amortization
$643,667K
(7.31%↑ Y/Y)
Non-current deferred costs
$211,843K
(13.35%↑ Y/Y)
Assets held for sale
$11,346K
(13.32%↑ Y/Y)
Deferred costs
$85,089K
(1.20%↑ Y/Y)
Prepaid expenses and
other
$210,550K
(10.50%↑ Y/Y)
Income tax receivable
$784K
(0.00%↑ Y/Y)
Receivables, net
$307,647K
(0.32%↑ Y/Y)
Cash and cash
equivalents
$36,239K
(-16.14%↓ Y/Y)
Total other assets
$2,190,967K
(5.25%↑ Y/Y)
Property and equipment,
net
$204,950K
(-3.44%↓ Y/Y)
Total current assets
$651,655K
(2.70%↑ Y/Y)
Total assets
$3,047,572K
(4.07%↑ Y/Y)
Total liabilities and
equity
$3,047,572K
(4.07%↑ Y/Y)
Total stockholders'
equity
$2,173,334K
(12.90%↑ Y/Y)
Total liabilities
$874,238K
(-12.88%↓ Y/Y)
Less treasury stock
at cost 31,968,990...
$1,957,269K
(5.22%↑ Y/Y)
Retained earnings
$3,474,635K
(9.93%↑ Y/Y)
Total long term
liabilities
$438,105K
(1.23%↑ Y/Y)
Total current
liabilities
$436,133K
(-23.58%↓ Y/Y)
Additional paid-in capital
$654,923K
(5.06%↑ Y/Y)
Common stock - 0.01 par
value 250,000,000...
$1,045K
(0.19%↑ Y/Y)
Other long-term
liabilities
$63,476K
(-12.76%↓ Y/Y)
Debt, net of current
maturities
$20,000K
(-60.00%↓ Y/Y)
Deferred income tax
liability
$279,013K
(16.53%↑ Y/Y)
Non-current deferred
revenues
$75,616K
(7.11%↑ Y/Y)
Deferred revenues
$245,466K
(-1.41%↓ Y/Y)
Accrued expenses
$172,948K
(-4.02%↓ Y/Y)
Accounts payable
$17,719K
(-13.53%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
JACK HENRY & ASSOCIATES INC (JKHY)
JACK HENRY & ASSOCIATES INC (JKHY)