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ospn: the balance sheet
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Other current assets
$9,665K
Contract assets
$16,718K
Prepaid expenses
$6,877K
Inventories, net
$11,236K
Accounts receivable, net
of allowances of...
$27,480K
Cash and cash
equivalents
$85,554K
Other assets
$15,661K
Deferred income taxes
$28,993K
Intangible assets, net of
accumulated amortization
$9,983K
Goodwill
$102,291K
Operating lease
right-of-use assets
$7,697K
Property and equipment,
net
$21,368K
Total current assets
$157,530K
Total assets
$343,523K
Total liabilities and
stockholders' equity
$343,523K
Total stockholders'
equity
$238,323K
Total liabilities
$105,200K
Accumulated other
comprehensive loss
-$6,704K
Treasury stock, at cost
4,172 and 3,724 shares...
$53,677K
Retained earnings
$170,940K
Additional paid-in capital
$127,726K
Other long-term
liabilities
$4,893K
Deferred income taxes
$1,008K
Long-term lease
liabilities
$6,451K
Long-term deferred
revenue
$2,817K
Total current
liabilities
$90,031K
Common stock 0.001 par
value per share,...
$38K
Deferred compensation
$34K
Other accrued
expenses
$7,888K
Dividend payable
$564K
Short-term income taxes
payable
$9,343K
Accrued wages and
payroll taxes
$11,289K
Deferred revenue
$50,535K
Accounts payable
$10,378K
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Balance Sheet
source: myfinsight.com
OneSpan Inc. (OSPN)
OneSpan Inc. (OSPN)