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Funds receivable and
funds held on behalf of...
$3,617,500K
Accounts receivable, net
of allowance for...
$1,021,000K
Cash and cash
equivalents
$420,900K
Prepaid expenses and
other current assets
$231,200K
Contract asset
$50,300K
Restricted cash and cash
equivalents
$2,700K
Property, plant and
equipment, gross
$758,300K
Goodwill (note 5)
$9,932,400K
Total current assets
$5,343,600K
Intangible and other
assets, net of...
$3,956,600K
Unconsolidated affiliates
(note 4)
$294,700K
Property, plant and
equipment, net (note 2)
$279,100K
Operating lease
right-of-use assets
$219,800K
Investments (note 3)
$172,800K
Contract asset
$128,700K
Less accumulated
depreciation
$479,200K
Total assets
$20,327,700K
Total liabilities and
equity
$20,327,700K
Total liabilities
$13,430,200K
Total equity
$6,897,500K
Long-term debt, net of
current portion (note 6)
$7,320,500K
Total current
liabilities
$4,875,200K
Deferred income taxes
$836,300K
Operating lease
liabilities
$202,900K
Other long-term
liabilities
$195,300K
Total ss&c
stockholders' equity
$6,843,100K
Noncontrolling interest (note
8)
$54,400K
Cost of common stock
in treasury, 54.5...
$3,676,100K
Accumulated other
comprehensive loss
-$365,900K
Client funds
obligations
$3,617,500K
Deferred revenues
$509,900K
Other accrued
expenses
$271,100K
Accrued employee
compensation and benefits
$202,900K
Current portion of
long-term debt (note 6)
$110,000K
Accounts payable
$92,000K
Income taxes payable
$55,400K
Interest payable
$16,400K
Additional paid-in capital
$6,544,800K
Retained earnings
$4,337,300K
Common stock-Common
Stock Class Undefined
$3,000K
Back
Back
Balance Sheet
SS&C Technologies Holdings Inc (SSNC)
SS&C Technologies Holdings Inc (SSNC)
source: myfinsight.com