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Kenexa (KNXA) Annual Balance Sheets

Annual · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Kenexa's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2011)
Assets
Cash & cash equivalent67.46
Short-term Investments, Total51.81
Cash & Short-term Investments118.00
Accounts receivable52.66
Unbilled Contracts Receivable3.39
Income Taxes Receivable, Current NO0.20
Deferred Tax Assets, Net of Valuation Allowance, Current5.48
Prepaid Expense And Other Assets Current9.56
Total Current Assets190.54
Equipment/Property/Plant Net18.63
Goodwill net43.27
Intangible Assets73.07
Long-term investments9.71
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent35.09
Deferred Finance Costs, Noncurrent, Net DE10.35
Other Assets, Noncurrent34.97
Total Assets405.64
Liabilities
Accounts Payable, Current AC7.91
Employee-related Liabilities, Current AC18.06
Short-term Debt0.28
Other Liabilities, Current22.65
Deferred Revenue, Current DE81.80
Total Current Liabilities130.70
Long-term debt25.00
Capital Lease Obligations, Noncurrent LO0.22
Total Long-term Debt25.22
Deferred Revenue, Noncurrent DE7.04
Deferred Tax Liabilities, Net, Noncurrent LI1.82
Other liabilities, Noncurrent5.33
Total Liabilities170.11
Stockholders' Equity
Common Stock Value0.27
Additional Paid In Capital Common Stock385.51
Retained Earnings / Accumulated Deficit-149.38
Other Equity-10.86
Common Stockholder's Equity225.55
Non-controlling interests & other4.99
Total Stockholder's Equity230.54
Liabilities & Stockholder's Equity405.64
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About KNXA 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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