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Perceptron Inc (PRCP) Annual Balance Sheets

Annual · GAAP · USD millions
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Quarterly balance sheet trends provide context on Perceptron Inc's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2020)
(Jun 30 2019) (Jun 30 2018) (Jun 30 2017) (Jun 30 2016)
Assets
Cash & cash equivalent10.62
Short-term Investments, Total0.36
Cash & Short-term Investments10.00
Accounts receivable25.47
Other Receivables, Net, Current0.40
Inventories10.39
Other Current Assets6.64
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Total Current Assets53.87
Equipment/Property/Plant Net5.75
Goodwill net0.00
Intangible Assets1.10
Long-term investments0.73
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent4.14
Contract With Customer Asset Net Current4.78
Total Assets65.58
Liabilities
Accounts Payable, Current AC6.67
Accrued Liabilities, Current4.68
Line of Credit, Current LO0.00
Other Liabilities, Current9.58
Accrued Income Taxes, Current TA0.46
Deferred Revenue, Current DE0.00
Total Current Liabilities21.39
Long-term debt1.98
Total Long-term Debt1.98
Restructuring Reserve, Current RE0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent3.91
Acquired Tax Liabilities Current0.11
Contract With Customer Liability Current6.03
Operating Lease Liability Noncurrent3.25
Contract With Customer Liability Noncurrent0.21
Total Liabilities27.28
Stockholders' Equity
Common Stock Value0.10
Additional Paid In Capital Common Stock49.72
Retained Earnings / Accumulated Deficit-8.15
Other Equity-3.37
Common Stockholder's Equity38.30
Total Stockholder's Equity38.30
Liabilities & Stockholder's Equity65.58
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About PRCP 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.