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Puxin Limited (NEW) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NEW Annual Balance Sheets →
A period-by-period view of the balance sheet from Puxin Limited to Dec 31 2019 helps clarify how Dec 31 2020's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
0 0 0 (Dec 31 2019)
Assets
Cash & cash equivalent7.43
Security Deposit11.03
Cash & Short-term Investments18.00
Accounts receivable34.16
Inventories2.33
Other Current Assets67.82
Prepaid Expense And Other Assets Current21.75
Total Current Assets144.52
Equipment/Property/Plant Net40.62
Goodwill net319.26
Intangible Assets34.51
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent168.77
Total Assets707.68
Liabilities
Short-term Debt DE125.00
Other Liabilities, Current387.27
Accrued Income Taxes, Current TA4.97
Total Current Liabilities481.89
Long-term debt0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent161.55
Total Liabilities643.44
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock367.27
Retained Earnings / Accumulated Deficit-310.64
Accumulated Other Comprehensive Income6.70
Other Equity6.70
Common Stockholder's Equity65.09
Non-controlling interests & other-0.86
Total Stockholder's Equity65.09
Liabilities & Stockholder's Equity707.68
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About NEW Quarterly 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-Q 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-Q
  • 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.