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ssnc: the balance sheet
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Property, plant and
equipment, gross
$807,300K
Restricted cash and cash
equivalents
$2,500K
Prepaid expenses and
other current assets
$239,600K
Contract asset
$64,600K
Accounts receivable, net
of allowance for...
$961,500K
Funds receivable and
funds held on behalf of...
$3,664,600K
Cash and cash
equivalents
$388,300K
Intangible and other
assets, net of...
$3,600,800K
Goodwill (note 6)
$9,378,600K
Contract asset
$126,100K
Unconsolidated affiliates
(note 4)
$333,600K
Investments (note 3)
$175,700K
Operating lease
right-of-use assets
$231,200K
Property, plant and
equipment, net (note 2)
$322,300K
Total current assets
$5,321,100K
Less accumulated
depreciation
$485,000K
Total assets
$19,489,400K
Total liabilities and
equity
$19,489,400K
Total equity
$6,984,500K
Total liabilities
$12,504,900K
Noncontrolling interest (note
9)
$53,300K
Total ss&c
stockholders' equity
$6,931,200K
Deferred income taxes
$784,700K
Other long-term
liabilities
$167,900K
Operating lease
liabilities
$212,700K
Long-term debt, net of
current portion (note 7)
$6,573,100K
Total current
liabilities
$4,766,500K
Cost of common stock
in treasury, 48.5...
$3,187,200K
Accumulated other
comprehensive loss
-$307,300K
Retained earnings
$4,052,900K
Additional paid-in capital
$6,369,900K
Deferred revenues
$455,400K
Other accrued
expenses
$278,000K
Interest payable
$16,300K
Accrued employee
compensation and benefits
$277,400K
Accounts payable
$54,800K
Client funds
obligations
$3,664,600K
Current portion of
long-term debt (note 7)
$20,000K
Common stock-Common
Stock Class Undefined
$2,900K
Back
Back
Balance Sheet
source: myfinsight.com
SS&C Technologies Holdings Inc (SSNC)
SS&C Technologies Holdings Inc (SSNC)