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Accounts receivable (net
of allowances for...
$1,353M
(-1.53%↓ Y/Y)
Cash and cash
equivalents
$1,348M
(-10.19%↓ Y/Y)
Deferred costs (current
portion)
$1,089M
(22.50%↑ Y/Y)
Prepaid expenses and
other current assets
$532M
(0.57%↑ Y/Y)
Restricted cash
$4M
(-20.00%↓ Y/Y)
Total current assets
$4,325M
(0.65%↑ Y/Y)
Property and equipment,
net
$2,621M
(5.26%↑ Y/Y)
Deferred costs
(noncurrent portion)
$1,840M
(78.12%↑ Y/Y)
Operating right-of-use
assets, net
$855M
(21.79%↑ Y/Y)
Goodwill
$787M
(0.00%↑ Y/Y)
Deferred taxes
$281M
(52.72%↑ Y/Y)
Other noncurrent
assets
$221M
(160.00%↑ Y/Y)
Pension assets
$179M
(37.69%↑ Y/Y)
Intangible assets, net
$167M
(-23.74%↓ Y/Y)
Total assets
$11,276M
(13.61%↑ Y/Y)
Total liabilities and
equity
$11,276M
(13.61%↑ Y/Y)
Total liabilities
$9,967M
(14.29%↑ Y/Y)
Total equity
$1,309M
(8.72%↑ Y/Y)
Total current
liabilities
$5,043M
(28.16%↑ Y/Y)
Long-term debt
$2,295M
(-25.29%↓ Y/Y)
Other noncurrent
liabilities
$1,119M
(167.06%↑ Y/Y)
Operating lease
liabilities (noncurrent...
$590M
(19.92%↑ Y/Y)
Retirement and nonpension
postretirement benefit...
$544M
(14.53%↑ Y/Y)
Deferred income
(noncurrent portion)
$377M
(14.94%↑ Y/Y)
Total stockholders'
equity before...
$1,194M
(9.14%↑ Y/Y)
Non-controlling interests
$115M
(4.55%↑ Y/Y)
Accumulated deficit
-$1,886M
(11.70%↑ Y/Y)
Accumulated other
comprehensive income (loss)
-$1,098M
(13.54%↑ Y/Y)
Treasury stock, at cost
(shares december 31,...
$532M
(397.20%↑ Y/Y)
Accounts payable
$1,242M
(8.28%↑ Y/Y)
Current portion of
long-term debt
$805M
(524.03%↑ Y/Y)
Other accrued
expenses and liabilities
$783M
(54.74%↑ Y/Y)
Deferred income (current
portion)
$759M
(-2.94%↓ Y/Y)
Accrued contract costs
$472M
(30.75%↑ Y/Y)
Accrued compensation
and benefits
$370M
(-24.80%↓ Y/Y)
Value-added tax and income
tax liabilities
$327M
(26.25%↑ Y/Y)
Operating lease
liabilities (current...
$285M
(10.04%↑ Y/Y)
Common stock, par value
0.01 per share, and...
$4,710M
(2.24%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
Kyndryl Holdings, Inc. (KD)
Kyndryl Holdings, Inc. (KD)