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(PRXL) Annual Balance Sheets

Annual · GAAP · USD millions
Access PRXL quarterly Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2017)
(Jun 30 2016) (Jun 30 2015) (Jun 30 2014) (Jun 30 2013)
Assets
Cash & cash equivalent302.70
Marketable Securities, Current SH0.00
Cash & Short-term Investments302.00
Accounts receivable588.20
Unbilled Receivables, Current RE306.40
Income Taxes Receivable, Current NO9.60
Other Current Assets52.90
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense, Current AS20.60
Total Current Assets1,280.40
Equipment/Property/Plant Net252.10
Goodwill net476.30
Intangible Assets199.80
Tax Assets, Noncurrent66.70
Other Assets, Noncurrent0.00
Total Assets2,275.30
Liabilities
Accounts Payable, Current AC102.60
Accrued Liabilities, Current190.90
Long-term Debt, Current Maturities LO29.20
Other Liabilities, Current45.10
Taxes Payable, Current, Total27.60
Deferred Revenue, Current DE485.00
Total Current Liabilities880.40
Long-term debt642.30
Total Long-term Debt642.30
Restructuring Reserve, Current RE32.10
Deferred Revenue, Noncurrent DE37.90
Accrued Income Taxes, Noncurrent46.60
Other liabilities, Noncurrent39.60
Total Liabilities1,678.90
Stockholders' Equity
Common Stock Value0.50
Additional Paid In Capital Common Stock22.00
Retained Earnings / Accumulated Deficit732.20
Other Equity-120.20
Common Stockholder's Equity634.50
Total Stockholder's Equity634.50
Liabilities & Stockholder's Equity2,313.40
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