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spsc: the balance sheet
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Accounts receivable
$73,339K
Other assets
$47,947K
Deferred costs
$66,510K
Accounts receivable, net
$67,439K
Cash and cash
equivalents
$133,725K
Allowance for credit
losses
$5,900K
Other assets,
non-current
$5,359K
Deferred income tax
assets
$463K
Deferred costs,
non-current
$20,769K
Intangible assets, net
$225,262K
Goodwill
$543,035K
Operating lease
right-of-use assets
$6,723K
Property and equipment,
net
$41,448K
Total current assets
$315,621K
Total assets
$1,158,680K
Total liabilities and
stockholders equity
$1,158,680K
Total stockholders
equity
$958,940K
Total liabilities
$199,740K
Accumulated other
comprehensive loss
-$919K
Treasury stock, at cost
2,236,300 and 1,928,968...
$152,096K
Retained earnings
$403,597K
Additional paid-in capital
$708,318K
Other liabilities,
non-current
$299K
Deferred income tax
liabilities
$30,223K
Operating lease
liabilities, non-current
$4,021K
Deferred revenue,
non-current
$5,150K
Total current
liabilities
$160,047K
Common stock, 0.001 par
value 110,000,000...
$40K
Operating lease
liabilities
$5,623K
Deferred revenue
$77,566K
Accrued expenses
$12,318K
Accrued compensation
$51,795K
Accounts payable
$12,745K
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Balance Sheet
source: myfinsight.com
SPS COMMERCE INC (SPSC)
SPS COMMERCE INC (SPSC)