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Gp Strategies (GPX) Annual Balance Sheets

Annual · GAAP · USD millions
Access GPX quarterly Balance Sheets →
The data below summarizes Gp Strategies's balance sheet position from Dec 31 2016 to Dec 31 2020, enabling a period-by-period comparison of financial strength.
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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 equivalent23.08
Cash & Short-term Investments23.00
Accounts receivable110.58
Unbilled Contracts Receivable28.10
Other Current Assets42.46
Prepaid Expense And Other Assets Current15.19
Total Current Assets219.40
Equipment/Property/Plant Net4.65
Goodwill net120.59
Intangible Assets5.66
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent13.00
Assets Held For Sale Part Of Disposal Group42.46
Operating Lease Right Of Use Asset20.86
Total Assets381.78
Liabilities
Accounts Payable and Accrued Liabilities, Current LI91.57
Short-term Debt0.00
Other Liabilities, Current27.90
Total Current Liabilities119.47
Long-term debt12.75
Total Long-term Debt12.75
Billings in Excess of Cost, Noncurrent LI0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent5.92
Contract With Customer Liability16.51
Deferred Income Tax Liabilities Net4.03
Operating Lease Liability Noncurrent16.26
Total Liabilities158.43
Stockholders' Equity
Common Stock Value0.17
Treasury Stock Value-0.03
Additional Paid In Capital Common Stock103.23
Retained Earnings / Accumulated Deficit138.30
Other Equity-18.32
Common Stockholder's Equity223.35
Total Stockholder's Equity223.35
Liabilities & Stockholder's Equity381.78
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About GPX 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.

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