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phr: the balance sheet
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Prepaid expenses and
other current assets
$20,460K
Deferred contract
acquisition costs
$427K
Accounts receivable, net
of allowance for...
$88,257K
Settlement assets
$25,391K
Cash and cash
equivalents
$106,371K
Other assets
$3,081K
Deferred tax asset
$1,640K
Goodwill
$75,845K
Intangible assets, net of
accumulated amortization of...
$25,532K
Deferred contract
acquisition costs
$444K
Operating lease
right-of-use assets
$820K
Capitalized internal-use
software, net of...
$54,093K
Property and equipment,
net of accumulated...
$21,111K
Total current assets
$240,906K
Total assets
$423,472K
Total liabilities and
stockholders equity
$423,472K
Total stockholders
equity
$320,329K
Total liabilities
$103,143K
Treasury stock, at cost,
1,355,169 shares as of both...
$45,520K
Accumulated other
comprehensive income (loss)
-$360K
Accumulated deficit
-$800,485K
Additional paid-in capital
$1,166,078K
Other long-term
liabilities
$41K
Long-term deferred tax
liabilities
$683K
Long-term deferred
revenue
$151K
Operating lease
liabilities, non-current
$132K
Long-term finance lease
liabilities and other debt
$3,353K
Total current
liabilities
$98,783K
Common stock, 0.01 par
value500,000,000 shares...
$616K
Deferred revenue
$29,712K
Accrued expenses
$30,517K
Accounts payable
$6,218K
Current portion of
operating lease...
$746K
Current portion of
finance lease...
$6,199K
Settlement obligations
$25,391K
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Balance Sheet
source: myfinsight.com
Phreesia, Inc. (PHR)
Phreesia, Inc. (PHR)