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Ppd Inc (PPD) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Ppd Inc to helps clarify how Dec 31 2020's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
Assets
Cash & cash equivalent768.00
Cash & Short-term Investments767.00
Income Taxes Receivable, Current NO22.39
Other Current Assets1,609.72
Prepaid Expense And Other Assets Current146.10
Total Current Assets2,546.20
Goodwill net1,820.21
Intangible Assets748.40
Long-term investments309.07
Other Assets, Noncurrent699.00
Accounts and Unbilled Receivable After Allowance for Credit Loss Current1,609.72
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization496.47
Operating Lease Right Of Use Asset171.84
Total Assets6,293.84
Liabilities
Accounts Payable, Current AC176.34
Employee-related Liabilities, Current AC331.16
Long-term Debt and Capital Lease Obligations, Current DE36.24
Other Liabilities, Current1,712.62
Accrued Income Taxes, Current TA21.21
Total Current Liabilities2,277.56
Long-term debt4,226.19
Total Long-term Debt4,226.19
Accrued Income Taxes, Noncurrent AC118.66
Other liabilities, Noncurrent98.91
Investigator Payable Current404.65
Contract With Customer Liability Current1,060.54
Operating Lease Liability Current51.64
Deferred Income Tax Liabilities Net54.54
Recapitalization Investment Liability Noncurrent191.92
Operating Lease Liability Noncurrent137.66
Total Liabilities7,005.43
Stockholders' Equity
Common Stock Value3.51
Treasury Stock Value-13.27
Additional Paid In Capital Common Stock1,819.89
Retained Earnings / Accumulated Deficit-2,271.81
Other Equity-319.77
Common Stockholder's Equity-781.45
Non-controlling interests & other34.93
Total Stockholder's Equity-746.52
Liabilities & Stockholder's Equity6,293.84
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About PPD 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.