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Assets held for sale
$145,204K
Other current assets
$69,629K
Prepaid expenses
$158,516K
Accounts receivable, net
of allowance for...
$804,341K
Cash and cash
equivalents
$209,736K
Other assets
$565,715K
Operating right-of-use
lease assets
$125,367K
Deferred tax assets
$74,747K
Acquired intangible
assets, net
$804,203K
Goodwill
$3,412,586K
Property and equipment,
net
$57,219K
Total current assets
$1,387,426K
Total assets
$6,427,263K
Total liabilities and
stockholders equity
$6,427,263K
Total stockholders
equity
$3,842,419K
Total liabilities
$2,584,844K
Accumulated other
comprehensive loss
-$81,147K
Retained earnings
$2,250,125K
Additional paid-in capital
$1,672,252K
Other liabilities
$73,321K
Long-term lease
obligations
$160,111K
Long-term deferred
revenue
$10,747K
Deferred tax liabilities
$30,237K
Long-term debt
$1,172,706K
Total current
liabilities
$1,137,722K
Common stock, 0.01 par
value 500,000 shares...
$1,189K
Liabilities held for sale
$71,385K
Short-term lease
obligations
$23,242K
Deferred revenue
$701,631K
Current portion of
long-term debt
$25,000K
Accrued income taxes
$39,398K
Accrued compensation
and benefits
$126,607K
Accrued expenses and
other current...
$130,122K
Accounts payable
$20,337K
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Balance Sheet
source: myfinsight.com
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PTC INC. (PTC)
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PTC INC. (PTC)