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Cash and cash
equivalents
$299,728K
Deferred contract costs
$128,478K
Accounts receivable, net
$48,368K
Prepaid expenses and
other
$43,298K
Funds held for clients
$3,838,468K
Total current assets
before funds held for...
$519,872K
Total current assets
$4,358,340K
Long-term deferred
contract costs
$413,589K
Goodwill
$343,158K
Capitalized internal-use
software, net
$139,972K
Intangible assets, net
$77,137K
Property and equipment,
net
$56,757K
Operating lease
right-of-use assets
$34,919K
Deferred income tax
assets
$11,917K
Longterm prepaid
expenses and other
$8,586K
Total assets
$5,444,375K
Total liabilities and
stockholders equity
$5,444,375K
Total liabilities
$4,263,641K
Total stockholders'
equity
$1,180,734K
Total current
liabilities
$4,037,807K
Deferred income tax
liabilities
$88,243K
Long-term debt
$81,250K
Long-term operating lease
liabilities
$43,939K
Other long-term
liabilities
$12,402K
Retained earnings
$1,110,021K
Additional paid-in capital
$69,445K
Accumulated other
comprehensive income
$1,214K
Common stock, 0.001 par
value, 155,000 shares...
$54K
Client fund
obligations
$3,833,941K
Total current
liabilities before client...
$203,866K
Accrued expenses
$191,606K
Accounts payable
$12,260K
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Balance Sheet
source: myfinsight.com
Paylocity Holding Corp (PCTY)
Paylocity Holding Corp (PCTY)