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Cyxtera Technologies Inc (CYXT) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet data below highlights changes in Cyxtera Technologies Inc's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable28.30
Other Current Assets65.10
Prepaid Expense And Other Assets Current38.10
Total Current Assets131.50
Equipment/Property/Plant Net0.00
Goodwill net599.60
Intangible Assets427.60
Other Assets, Noncurrent1,658.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents65.10
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization1,638.60
Operating Lease Right Of Use Asset248.00
Total Assets3,063.30
Liabilities
Accounts Payable, Current AC61.90
Accrued Liabilities, Current AC81.40
Long-term Debt and Capital Lease Obligations, Current DE96.70
Other Liabilities, Current133.70
Total Current Liabilities373.70
Long-term debt853.50
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt853.50
Financial Instruments, Insurance, Noncurrent0.00
Other liabilities, Noncurrent1,451.80
DeferredUnderwritingCompensationNoncurrent0.00
Contract With Customer Liability Current73.10
Franchise Tax Payable Current0.00
Deferred Legal Fees Non Current0.00
Deferred Income Tax Liabilities Net26.00
Warrant Liabilities Noncurrent0.00
Operating Lease Liability Noncurrent272.00
Total Liabilities2,679.00
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock1,968.00
Retained Earnings / Accumulated Deficit-1,576.50
Other Equity-7.20
Common Stockholder's Equity384.30
Non-controlling interests & other0.00
Total Stockholder's Equity384.30
Liabilities & Stockholder's Equity3,063.30
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About Cyxtera Technologies 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: 0001794905-23-000048

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

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