Proofpoint inc (PFPT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Proofpoint inc's balance sheet position from Jun 30 2020 to Jun 30 2021, enabling a period-by-period comparison of financial strength.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2021)
(Mar 31 2021) (Dec 31 2020) (Sep 30 2020) (Jun 30 2020)
Assets
Cash & cash equivalent929.31
Available-for-sale Securities, Current MA0.00
Cash & Short-term Investments929.00
Accounts receivable204.26
Inventories0.43
Other Current Assets65.94
Prepaid Expense And Other Assets Current35.89
Total Current Assets1,235.83
Equipment/Property/Plant Net107.13
Goodwill net738.04
Intangible Assets116.57
Other Assets, Noncurrent314.19
Total Assets2,511.75
Liabilities
Accounts Payable, Current AC29.80
Accrued Liabilities, Current AC128.78
Other Liabilities, Current740.60
Total Current Liabilities899.19
Convertible Debt, Noncurrent LO907.99
Total Long-term Debt907.99
Other liabilities, Noncurrent420.16
Total Liabilities2,227.34
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value-183.31
Additional Paid In Capital Common Stock1,414.85
Retained Earnings / Accumulated Deficit-947.14
Other Equity0.00
Common Stockholder's Equity284.41
Total Stockholder's Equity284.41
Liabilities & Stockholder's Equity2,511.75
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About PFPT 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.