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Mantech International (MANT) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Mantech International–Dec 31 2017 offers a view into how Dec 31 2021's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable476.04
Income Taxes Receivable, Current NO22.14
Inventories0.00
Other Current Assets66.75
Prepaid Expense, Current AS32.60
Total Current Assets597.52
Equipment/Property/Plant Net133.30
Goodwill net1,498.99
Intangible Assets265.56
Deferred Compensation Plan Assets43.34
Other Assets, Noncurrent28.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents53.37
Operating Lease Right Of Use Asset75.32
Total Assets2,639.57
Liabilities
Accounts Payable, Current AC169.14
Accrued Liabilities, Current139.33
Other Liabilities, Current68.75
Billings in Excess of Cost, Current LI0.00
Total Current Liabilities377.23
Long-term debt300.00
Total Long-term Debt300.00
Deferred Compensation Liability, Classified, Noncurrent LI36.05
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent250.86
Contract With Customer Liability Current36.20
Deferred Income Tax Liabilities Net174.06
Operating Lease Liability Noncurrent63.58
Total Liabilities964.15
Stockholders' Equity
Common Stock Value0.28
Treasury Stock Value-9.16
Additional Paid In Capital Common Stock566.57
Retained Earnings / Accumulated Deficit1,117.87
Other Equity-0.14
Common Stockholder's Equity1,675.42
Total Stockholder's Equity1,675.42
Liabilities & Stockholder's Equity2,639.57
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About Mantech International Corp 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: 0000892537-22-000016

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

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