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Mandiant (MNDT) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Mandiant.
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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 equivalent1,154.46
Short-term Investments, Total1,039.34
Cash & Short-term Investments2,193.00
Accounts receivable146.46
Inventories0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current73.08
Total Current Assets2,413.34
Equipment/Property/Plant Net46.33
Goodwill net1,060.02
Intangible Assets79.51
Other Assets, Noncurrent51.99
Deposits and Other Assets Noncurrent0.00
Total Assets3,651.19
Liabilities
Accounts Payable, Current AC32.59
Accrued Liabilities, Current177.55
Convertible Notes Payable, Current NO451.03
Other Liabilities, Current320.92
Deferred Liability and Revenue0.00
Total Current Liabilities982.08
Convertible Notes Payable, Noncurrent LO556.24
Total Long-term Debt556.24
Deferred credits, Noncurrent0.00
Other liabilities, Noncurrent162.23
Operating Lease Liability Current307.61
Contract With Customer Liability Noncurrent102.72
Total Liabilities1,700.54
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value-80.00
Additional Paid In Capital Common Stock3,511.44
Retained Earnings / Accumulated Deficit-1,898.06
Other Equity-421.58
Common Stockholder's Equity1,111.84
Non-controlling interests & other419.40
Total Stockholder's Equity1,531.24
Liabilities & Stockholder's Equity3,651.19
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About Mandiant 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: 0001370880-22-000033

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

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