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Accounts receivable net
$81,706K
Cash and cash
equivalents
$79,565K
Other current assets
$29,525K
Inventories
$27,436K
Cash held on behalf of
customers
$14,120K
Short-term investments
$579K
Goodwill
$898,035K
Total current assets
$232,931K
Intangible assets net
$203,370K
Other assets
$13,346K
Property, plant and
equipment net
$13,286K
Lease right-of-use
assets
$8,176K
Total assets
$1,369,144K
Total liabilities and
shareholders equity
$1,369,144K
Total shareholders
equity
$825,150K
Total liabilities
$543,994K
Accumulated deficit
-$364,404K
Treasury stock, at cost,
1,572,833 and 1,470,305...
$28,892K
Accumulated other
comprehensive loss
-$8,429K
Additional paid in capital
$1,226,039K
Long-term debt
$374,070K
Total current
liabilities
$140,738K
Other long-term
liabilities
$20,910K
Lease liabilities net
of current portion
$6,435K
Deferred service revenue
noncurrent
$1,841K
Common stock, .02 par
value, 116,000,000...
$836K
Accounts payable
$39,332K
Customer deposits and
deferred service revenue
$27,867K
Accrued salaries and
benefits
$25,186K
Current portion of
long-term debt
$19,954K
Customers payable
$14,120K
Accrued expenses
$12,380K
Lease liabilities
current portion
$1,899K
Back
Back
Balance Sheet
source: myfinsight.com
PAR TECHNOLOGY CORP (PAR)
PAR TECHNOLOGY CORP (PAR)