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Prepaid expenses and
other
$52,541K
Deferred contract costs
$124,651K
Accounts receivable, net
$44,014K
Cash and cash
equivalents
$162,495K
Funds held for clients
$5,510,227K
Total current assets
before funds held for...
$383,701K
Deferred income tax
assets
$14,196K
Longterm prepaid
expenses and other
$7,401K
Long-term deferred
contract costs
$409,005K
Goodwill
$343,158K
Intangible assets, net
$82,235K
Operating lease
right-of-use assets
$33,865K
Property and equipment,
net
$54,379K
Capitalized internal-use
software, net
$134,617K
Total current assets
$5,893,928K
Total assets
$6,972,784K
Total liabilities and
stockholders equity
$6,972,784K
Total stockholders'
equity
$1,098,315K
Total liabilities
$5,874,469K
Accumulated other
comprehensive income
$6,342K
Retained earnings
$998,771K
Additional paid-in capital
$93,148K
Common stock, 0.001 par
value, 155,000 shares...
$54K
Deferred income tax
liabilities
$62,410K
Other long-term
liabilities
$8,713K
Long-term operating lease
liabilities
$44,042K
Long-term debt
$81,250K
Total current
liabilities
$5,678,054K
Client fund
obligations
$5,499,182K
Total current
liabilities before client...
$178,872K
Accrued expenses
$171,573K
Accounts payable
$7,299K
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Balance Sheet
source: myfinsight.com
Paylocity Holding Corp (PCTY)
Paylocity Holding Corp (PCTY)