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Accounts receivable, net
$910,200K
(10.84%↑ Y/Y)
Cash and cash
equivalents
$320,000K
(18.69%↑ Y/Y)
Prepaid expenses and
other current assets
$227,800K
Unbilled receivables
$140,900K
(8.14%↑ Y/Y)
Inventories, net
$140,800K
(9.15%↑ Y/Y)
Income taxes
receivable
$63,500K
(47.67%↑ Y/Y)
Goodwill
$21,336,700K
(10.74%↑ Y/Y)
Other intangible
assets, net
$9,966,500K
(8.18%↑ Y/Y)
Total current assets
$1,803,200K
(13.24%↑ Y/Y)
Equity investment
$756,000K
(-13.95%↓ Y/Y)
Other assets
$509,600K
(17.64%↑ Y/Y)
Property, plant and
equipment, net
$157,600K
(18.67%↑ Y/Y)
Deferred taxes
$54,800K
(52.65%↑ Y/Y)
Total assets
$34,584,400K
(9.61%↑ Y/Y)
Total liabilities and
stockholders equity
$34,584,400K
(9.61%↑ Y/Y)
Total stockholders
equity
$19,992,800K
(7.98%↑ Y/Y)
Total liabilities
$14,591,600K
(11.92%↑ Y/Y)
Accumulated other
comprehensive loss
-$110,000K
(-2.42%↓ Y/Y)
Treasury stock
$16,000K
(-3.03%↓ Y/Y)
Retained earnings
$16,875,000K
(7.75%↑ Y/Y)
Additional paid-in capital
$3,242,700K
(8.93%↑ Y/Y)
Long-term debt, net of
current portion
$9,154,100K
(19.23%↑ Y/Y)
Total current
liabilities
$3,125,200K
(-5.00%↓ Y/Y)
Deferred taxes
$1,822,500K
(10.46%↑ Y/Y)
Other liabilities
$489,800K
(16.62%↑ Y/Y)
Common stock
$1,100K
(0.00%↑ Y/Y)
Deferred revenue
$1,809,100K
(8.26%↑ Y/Y)
Other accrued
liabilities
$538,000K
(14.86%↑ Y/Y)
Current portion of
long-term debt, net
$300,000K
(-57.08%↓ Y/Y)
Accrued compensation
$274,900K
(10.62%↑ Y/Y)
Accounts payable
$167,400K
(7.45%↑ Y/Y)
Income taxes payable
$35,800K
(-23.83%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
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