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Presidio Inc (PSDO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PSDO Annual Balance Sheets →
Examining balance sheet movements between Presidio Inc and Sep 30 2018 reveals how Sep 30 2019 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2019)
(Jun 30 2019) (Mar 31 2019) (Dec 31 2018) (Sep 30 2018)
Assets
Cash & cash equivalent28.00
Other Short-term Investments0.00
Cash & Short-term Investments28.00
Accounts receivable681.00
Unbilled Receivables, Current RE226.80
Notes, Loans and Financing Receivable, Net, Current AC103.20
Inventories26.20
Prepaid Expense And Other Assets Current134.90
Total Current Assets1,200.10
Equipment/Property/Plant Net34.90
Goodwill net803.70
Intangible Assets606.30
Long-term investments0.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO137.70
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent170.30
Total Assets2,953.00
Liabilities
Accounts Payable, Trade, Current485.90
Accrued Liabilities, Current AC284.00
Line of Credit, Current LO256.70
Other Liabilities, Current0.00
Taxes Payable0.00
Deferred Liability and Revenue0.00
Total Current Liabilities1,126.50
Long-term debt724.60
Total Long-term Debt724.60
Deferred credits, Noncurrent0.00
Other liabilities, Noncurrent437.10
Discounted Financing Receivable Current99.90
Discounted Financing Receivable Noncurrent0.00
Total Liabilities2,288.20
Stockholders' Equity
Common Stock Value0.80
Additional Paid In Capital Common Stock506.10
Retained Earnings / Accumulated Deficit157.90
Other Equity0.00
Common Stockholder's Equity664.80
Total Stockholder's Equity664.80
Liabilities & Stockholder's Equity2,953.00
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About PSDO 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.