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Cdk Global Inc (CDK) Annual Balance Sheets

Annual · GAAP · USD millions
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Quarterly balance sheet trends provide context on Cdk Global Inc's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2021)
(Jun 30 2020) (Jun 30 2019) (Jun 30 2018) (Jun 30 2017)
Assets
Cash & cash equivalent157.00
Cash & Short-term Investments157.00
Accounts receivable236.40
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets168.90
Total Current Assets562.30
Equipment/Property/Plant Net71.80
Goodwill net1,297.10
Intangible Assets332.70
Other Assets, Noncurrent448.70
Total Assets2,712.60
Liabilities
Accounts Payable, Current AC29.00
Employee-related Liabilities, Current AC81.50
Estimated Litigation Liability, Current34.00
Long-term Debt and Capital Lease Obligations, Current DE7.10
Other Liabilities, Current0.00
Deferred Revenue, Current DE28.60
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities368.30
Long-term debt1,586.50
Total Long-term Debt1,586.50
Deferred Revenue, Noncurrent DE40.40
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent111.10
Accrued Liabilities and Other Liabilities Current188.10
Deferred Income Tax Liabilities Net111.40
Total Liabilities2,217.70
Stockholders' Equity
Common Stock Value1.60
Treasury Stock Value-2,306.00
Additional Paid In Capital Common Stock715.10
Retained Earnings / Accumulated Deficit1,997.40
Other Equity72.70
Common Stockholder's Equity480.80
Non-controlling interests & other14.10
Total Stockholder's Equity494.90
Liabilities & Stockholder's Equity2,712.60
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About Cdk Global Inc Annual 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: 0001609702-22-000036

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

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