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pcty: the balance sheet
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Prepaid expenses and
other
$59,416K
Deferred contract costs
$121,050K
Accounts receivable, net
$41,721K
Cash and cash
equivalents
$165,192K
Funds held for clients
$2,775,579K
Total current assets
before funds held for...
$387,379K
Deferred income tax
assets
$14,129K
Longterm prepaid
expenses and other
$7,202K
Long-term deferred
contract costs
$400,418K
Goodwill
$343,158K
Intangible assets, net
$87,410K
Operating lease
right-of-use assets
$35,413K
Property and equipment,
net
$51,723K
Capitalized internal-use
software, net
$133,721K
Total current assets
$3,162,958K
Total assets
$4,236,132K
Total liabilities and
stockholders equity
$4,236,132K
Total stockholders'
equity
$1,103,479K
Total liabilities
$3,132,653K
Accumulated other
comprehensive income
$6,270K
Retained earnings
$948,574K
Additional paid-in capital
$148,581K
Common stock, 0.001 par
value, 155,000 shares...
$54K
Deferred income tax
liabilities
$51,350K
Other long-term
liabilities
$8,487K
Long-term operating lease
liabilities
$46,238K
Long-term debt
$81,250K
Total current
liabilities
$2,945,328K
Client fund
obligations
$2,765,135K
Total current
liabilities before client...
$180,193K
Accrued expenses
$174,181K
Accounts payable
$6,012K
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Balance Sheet
source: myfinsight.com
Paylocity Holding Corp (PCTY)
Paylocity Holding Corp (PCTY)