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v: the balance sheet
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Indefinite-lived intangible
assets
$27,415M
(2.91%↑ Y/Y)
Net
$231M
(-6.85%↓ Y/Y)
Prepaid expenses and
other current assets
$2,679M
(-19.11%↓ Y/Y)
Current portion of
client incentives
$2,158M
(12.51%↑ Y/Y)
Customer collateral
$3,625M
(2.87%↑ Y/Y)
Accounts receivable
$3,126M
(22.06%↑ Y/Y)
Settlement receivable
$4,191M
(-5.90%↓ Y/Y)
Investment securities
$1,833M
(-42.72%↓ Y/Y)
Restricted cash
equivalentsu.s. litigation...
$2,990M
(-3.20%↓ Y/Y)
Cash and cash
equivalents
$17,164M
(43.33%↑ Y/Y)
Other assets
$3,944M
(8.03%↑ Y/Y)
Intangible assets, net
$27,646M
(2.82%↑ Y/Y)
Goodwill
$19,879M
(4.95%↑ Y/Y)
Property, equipment and
technology, net
$4,236M
(10.77%↑ Y/Y)
Client incentives
$5,157M
(11.43%↑ Y/Y)
Investment securities
$999M
(-60.75%↓ Y/Y)
Total current assets
$37,766M
(10.97%↑ Y/Y)
Total assets
$99,627M
(5.41%↑ Y/Y)
Total liabilities and
equity
$99,627M
(5.41%↑ Y/Y)
Total equity
$37,909M
(-3.14%↓ Y/Y)
Total liabilities
$61,718M
(11.46%↑ Y/Y)
Right to recover for
covered losses
$124M
(19.23%↑ Y/Y)
Total accumulated
other comprehensive...
$248M
(180.52%↑ Y/Y)
Accumulated income
$15,106M
(-12.63%↓ Y/Y)
Additional paid-in capital
$21,934M
(3.32%↑ Y/Y)
Preferred stock, 0.0001
par value, 5 shares...
$745M
(-27.74%↓ Y/Y)
Other liabilities
$1,519M
(-44.15%↓ Y/Y)
Deferred tax liabilities
$5,549M
(4.68%↑ Y/Y)
Long-term debt
$19,602M
(-5.92%↓ Y/Y)
Total current
liabilities
$35,048M
(32.17%↑ Y/Y)
Derivative instruments
-$307M
(-44.13%↓ Y/Y)
Defined benefit pension
and other...
$32M
(100.00%↑ Y/Y)
Foreign currency
translation adjustments
$575M
(627.52%↑ Y/Y)
Accrued litigation
$3,033M
(75.62%↑ Y/Y)
Current maturities of
debt
$5,569M
Accrued liabilities
$5,466M
(11.35%↑ Y/Y)
Client incentives
$10,369M
(14.26%↑ Y/Y)
Accrued compensation
and benefits
$1,863M
(21.13%↑ Y/Y)
Customer collateral
$3,625M
(2.87%↑ Y/Y)
Settlement payable
$4,568M
(-13.24%↓ Y/Y)
Accounts payable
$555M
(15.87%↑ Y/Y)
Investment securities
$12M
(-60.00%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
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