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medp: the balance sheet
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Prepaid expenses and
other current assets
$78,900K
Accounts receivable and
unbilled, net (includes...
$373,034K
Cash and cash
equivalents
$285,351K
Other assets
$25,724K
Deferred income taxes
$37,189K
Intangible assets, net
$33,657K
Goodwill
$662,396K
Operating lease
right-of-use assets
$123,586K
Property and equipment,
net
$133,175K
Total current assets
$737,285K
Total assets
$1,753,012K
Total liabilities and
shareholders equity
$1,753,012K
Total shareholders
equity
$293,641K
Total liabilities
$1,459,371K
Accumulated other
comprehensive loss
-$5,652K
(accumulated deficit)
retained earnings
-$596,237K
Treasury stock - 70,073
shares at september30,...
$12,235K
Additional paid-in capital
$907,483K
Other long-term
liabilities
$54,491K
Deferred income tax
liability
$1,899K
Operating lease
liabilities
$119,067K
Total current
liabilities
$1,283,914K
Common stock - 0.01
par-value 250,000,000...
$282K
Other current
liabilities
$54,317K
Advanced billings
(includes 14.1 million and...
$834,328K
Accrued expenses
$368,746K
Accounts payable
(includes 0.3 million and...
$26,523K
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Balance Sheet
source: myfinsight.com
Medpace Holdings, Inc. (MEDP)
Medpace Holdings, Inc. (MEDP)