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Cornerstone Ondemand Inc (CSOD) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Cornerstone Ondemand Inc manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Assets
Cash & cash equivalent153.15
Short-term Investments, Total0.00
Cash & Short-term Investments153.00
Accounts receivable221.46
Deferred Costs, Current AS45.79
Other Current Assets0.00
Prepaid Expense And Other Assets Current30.62
Total Current Assets451.01
Equipment/Property/Plant Net32.27
Goodwill net961.32
Intangible Assets436.29
Long-term investments8.57
Deferred Costs, Noncurrent AS89.70
Other Assets, Noncurrent83.00
Operating Lease Right Of Use Asset74.42
Total Assets2,134.57
Liabilities
Accounts Payable, Current AC1.42
Accrued Liabilities, Current AC112.27
Long-term Debt, Current Maturities LO10.05
Other Liabilities, Current16.21
Deferred Revenue, Current DE0.00
Total Current Liabilities597.67
Convertible Debt, Noncurrent LO1,176.24
Total Long-term Debt1,176.24
Deferred Credits And Other Liabilities Noncurrent5.18
Other liabilities, Noncurrent86.60
Deferred Credits And Other Liabilities Current446.89
Operating Lease Liability Current10.83
Operating Lease Liability Noncurrent65.91
Total Liabilities1,865.70
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock835.07
Retained Earnings / Accumulated Deficit-564.66
Other Equity-1.54
Common Stockholder's Equity268.87
Total Stockholder's Equity268.87
Liabilities & Stockholder's Equity2,134.57
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About CSOD 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 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

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

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