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Cash and cashequivalents$198,000K (-62.80%↓ Y/Y)Deferred contract costs$166,800K (11.13%↑ Y/Y)Prepaid expenses$53,600K (-3.77%↓ Y/Y)Accounts receivable$53,500K (34.09%↑ Y/Y)Income tax receivable$3,400K (-46.03%↓ Y/Y)Inventory$1,700K (6.25%↑ Y/Y)Funds held for clients$3,006,100K (85.92%↑ Y/Y)Current assets beforefunds held for clients$476,800K (-39.32%↓ Y/Y)Total current assets$3,482,900K (44.96%↑ Y/Y)Long-term deferredcontract costs$871,300K (5.96%↑ Y/Y)Property and equipment,net$644,700K (7.08%↑ Y/Y)Operating leaseright-of-use assets$79,400K (3.39%↑ Y/Y)Goodwill$51,900K (0.00%↑ Y/Y)Other assets$41,500K (33.44%↑ Y/Y)Intangible assets, net$30,600K (-30.93%↓ Y/Y)Total assets$5,202,400K (29.05%↑ Y/Y)Total liabilities andstockholders equity$5,202,400K (29.05%↑ Y/Y)Total liabilities$4,630,900K (107.73%↑ Y/Y)Total stockholdersequity$571,500K (-68.28%↓ Y/Y)Treasury stock, at cost(19.7 and 8.8 shares at...$2,817,400K (162.30%↑ Y/Y)Accumulated othercomprehensive earnings (loss)-$500K (-350.00%↓ Y/Y)Total currentliabilities$3,243,100K (75.38%↑ Y/Y)Total long-termliabilities$1,387,900K (265.14%↑ Y/Y)Retained earnings$2,484,000K (19.81%↑ Y/Y)Additional paid-in capital$904,700K (12.82%↑ Y/Y)Common stock, 0.01 parvalue (100.0 shares...$600K (0.00%↑ Y/Y)Client fundsobligation$3,005,800K (85.90%↑ Y/Y)Current liabilitiesbefore client funds...$237,200K (2.11%↑ Y/Y)Long-term debt$900,000K Deferred income taxliabilities, net$305,100K (103.13%↑ Y/Y)Long-term deferredrevenue$122,100K (2.26%↑ Y/Y)Long-term operating leaseliabilities$54,000K (-8.94%↓ Y/Y)Other long-termliabilities$6,600K (-87.11%↓ Y/Y)Accrued expenses andother current...$98,600K (31.29%↑ Y/Y)Accrued payroll andvacation$46,600K (-21.02%↓ Y/Y)Deferred revenue$30,800K (1.65%↑ Y/Y)Operating leaseliabilities$28,800K (31.51%↑ Y/Y)Accrued commissions andbonuses$24,900K (-5.32%↓ Y/Y)Accounts payable$7,600K (-61.42%↓ Y/Y)
Balance Sheet
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Paycom Software, Inc. (PAYC)

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source: myfinsight.com

Paycom Software, Inc. (PAYC)