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Pcm (PCMI) Annual Balance Sheets

Annual · GAAP · USD millions
Access PCMI quarterly Balance Sheets →
Examining balance sheet movements between Pcm and Dec 31 2014 reveals how Dec 31 2018 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Assets
Cash & cash equivalent6.03
Cash & Short-term Investments6.00
Accounts receivable463.49
Inventories61.62
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense And Other Assets Current8.54
Total Current Assets539.67
Equipment/Property/Plant Net69.29
Goodwill net87.23
Intangible Assets8.10
Long-term investments15.18
Deferred Tax Assets, Net AS1.48
Other Assets, Noncurrent0.00
Total Assets720.95
Liabilities
Accounts Payable, Current AC357.21
Accrued Liabilities, Current AC0.00
Notes Payable, Current NO3.28
Other Liabilities, Current159.58
Deferred Revenue, Current DE0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities520.07
Long-term debt29.51
Other Long-term Debt, Noncurrent OT0.00
Total Long-term Debt29.51
Deferred Tax Liabilities, Net, Noncurrent LI1.89
Other liabilities, Noncurrent16.58
Total Liabilities568.06
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value-38.54
Additional Paid In Capital Common Stock138.70
Retained Earnings / Accumulated Deficit54.02
Other Equity-1.31
Common Stockholder's Equity152.89
Total Stockholder's Equity152.89
Liabilities & Stockholder's Equity720.95
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About PCMI 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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