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Presidio Inc (PSDO) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Presidio Inc and reveals how Jun 30 2019 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2019)
(Jun 30 2018) (Jun 30 2016)
Assets
Cash & cash equivalent30.70
Other Short-term Investments0.00
Cash & Short-term Investments30.00
Accounts receivable674.60
Unbilled Receivables, Current RE205.30
Notes, Loans and Financing Receivable, Net, Current AC96.40
Inventories25.20
Derivatives, Collateral, Regulatory, Deferred0.00
Prepaid Expense And Other Assets Current123.10
Total Current Assets1,155.30
Equipment/Property/Plant Net36.40
Goodwill net803.70
Intangible Assets625.10
Long-term investments0.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO140.30
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent110.10
Total Assets2,870.90
Liabilities
Accounts Payable, Trade, Current497.70
Accrued Liabilities, Current AC294.60
Line of Credit, Current LO212.70
Taxes Payable0.00
Deferred Liability and Revenue0.00
Total Current Liabilities1,098.90
Long-term debt733.80
Total Long-term Debt733.80
Deferred credits, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent399.80
Discounted Financing Receivable Current93.90
Total Liabilities2,232.50
Stockholders' Equity
Common Stock Value0.80
Additional Paid In Capital Common Stock500.40
Retained Earnings / Accumulated Deficit137.20
Other Equity0.00
Common Stockholder's Equity638.40
Total Stockholder's Equity638.40
Liabilities & Stockholder's Equity2,870.90
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About PSDO 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.