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Funds receivable and
funds held on behalf of...
$3,799,500K
Accounts receivable, net
of allowance for...
$978,700K
Cash and cash
equivalents
$462,100K
Prepaid expenses and
other current assets
$193,700K
Contract asset
$49,200K
Restricted cash and cash
equivalents
$4,500K
Property, plant and
equipment, gross
$754,800K
Goodwill (note 9)
$9,991,300K
Total current assets
$5,487,700K
Intangible and other
assets, net of...
$4,094,700K
Unconsolidated affiliates
(note 7)
$307,700K
Property, plant and
equipment, net (note 4)
$289,500K
Operating lease
right-of-use assets (note 5)
$233,300K
Investments (note 6)
$174,400K
Contract asset
$133,100K
Less accumulated
depreciation and...
$465,300K
Total assets
$20,711,700K
Total liabilities and
equity
$20,711,700K
Total liabilities
$13,769,900K
Total equity
$6,941,800K
Long-term debt, net of
current portion (note...
$7,408,400K
Total current
liabilities
$5,111,300K
Deferred income taxes
$846,800K
Operating lease
liabilities (note 5)
$213,200K
Other long-term
liabilities
$190,200K
Total ss&c
stockholders' equity
$6,887,600K
Noncontrolling interest (note
12)
$54,200K
Client funds
obligations
$3,799,500K
Deferred revenues
$492,400K
Accrued employee
compensation and benefits
$348,900K
Other accrued
expenses
$303,400K
Accounts payable
$87,200K
Interest payable
$31,600K
Current portion of
long-term debt (note 10)
$25,000K
Income taxes payable
$23,300K
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Balance Sheet
source: myfinsight.com
SS&C Technologies Holdings Inc (SSNC)
SS&C Technologies Holdings Inc (SSNC)