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Avid Technology Inc (AVID) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Avid Technology Inc to Sep 30 2022 helps clarify how Sep 30 2023's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent20.96
Cash & Short-term Investments20.00
Accounts receivable56.35
Inventories28.59
Other Current Assets40.70
Prepaid Expense, Current AS9.90
Total Current Assets156.51
Equipment/Property/Plant Net30.66
Goodwill net32.64
Other Assets, Noncurrent36.00
Restricted Cash Current0.93
Contract With Customer Asset Gross36.72
Operating Lease Right Of Use Asset19.55
Total Assets273.74
Liabilities
Accounts Payable, Current AC39.53
Accrued Liabilities, Current56.12
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA0.03
Deferred Revenue, Current DE35.86
Total Current Liabilities145.78
Long-term debt203.72
Total Long-term Debt203.72
Deferred Revenue, Noncurrent DE24.86
Other liabilities, Noncurrent3.91
Shortterm Debt Fair Value14.24
Operating Lease Liability Noncurrent18.65
Total Liabilities396.92
Stockholders' Equity
Treasury Stock Common Value-78.35
Common Stock Value0.47
Treasury Stock Value0.00
Additional Paid In Capital Common Stock1,045.26
Retained Earnings / Accumulated Deficit-1,084.03
Other Equity-6.53
Common Stockholder's Equity-123.19
Total Stockholder's Equity-123.19
Liabilities & Stockholder's Equity273.74
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About Avid Technology Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000896841-23-000153

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.