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Ppd Inc (PPD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PPD Annual Balance Sheets →
A period-by-period view of the balance sheet from Ppd Inc to Sep 30 2020 helps clarify how Sep 30 2021's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2021)
(Jun 30 2021) (Mar 31 2021) (Dec 31 2020) (Sep 30 2020)
Assets
Cash & cash equivalent1,172.72
Cash & Short-term Investments1,172.00
Accounts receivable0.00
Other Receivables0.00
Income Taxes Receivable, Current NO12.31
Other Current Assets2,071.68
Prepaid Expense And Other Assets Current172.36
Total Current Assets3,429.07
Goodwill net1,798.37
Intangible Assets619.75
Long-term investments319.52
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent703.00
Accounts and Unbilled Receivable After Allowance for Credit Loss Current2,071.68
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization509.31
Operating Lease Right Of Use Asset160.08
Total Assets7,028.02
Liabilities
Accounts Payable, Current AC181.50
Employee-related Liabilities, Current AC354.60
Long-term Debt and Capital Lease Obligations, Current DE34.52
Other Liabilities, Current2,201.48
Accrued Income Taxes, Current TA26.45
Total Current Liabilities2,798.56
Long-term debt4,207.81
Capital Lease and Other0.00
Long-term Debt Convertible0.00
Total Long-term Debt4,207.81
Accrued Income Taxes, Noncurrent AC122.20
Other liabilities, Noncurrent37.19
Investigator Payable Current524.65
Contract With Customer Liability Current1,429.82
Operating Lease Liability Current44.56
Deferred Income Tax Liabilities Net50.83
Recapitalization Investment Liability Noncurrent169.73
Operating Lease Liability Noncurrent128.38
Total Liabilities7,414.70
Stockholders' Equity
Common Stock Value3.52
Treasury Stock Value-11.93
Additional Paid In Capital Common Stock1,865.96
Retained Earnings / Accumulated Deficit-1,985.66
Accumulated Other Comprehensive Income0.00
Other Equity-334.05
Common Stockholder's Equity-462.16
Non-controlling interests & other37.73
Total Stockholder's Equity-424.42
Liabilities & Stockholder's Equity7,028.02
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About PPD 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.