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Powerschool Holdings Inc (PWSC) Annual Balance Sheets

Annual · GAAP · USD millions
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From Powerschool Holdings Inc through , shifts in Dec 31 2023's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent39.05
Cash & Short-term Investments39.00
Accounts receivable76.62
Other Current Assets0.00
Prepaid Expense And Other Assets Current40.45
Total Current Assets156.12
Equipment/Property/Plant Net5.00
Goodwill net2,740.73
Intangible Assets710.64
Other Assets, Noncurrent164.40
Total Assets3,776.88
Liabilities
Accounts Payable, Current AC13.63
Accrued Liabilities, Current AC116.27
Long-term Debt, Current Maturities LO8.38
Other Liabilities, Current378.63
Total Current Liabilities516.91
Long-term debt811.33
Total Long-term Debt811.33
Other liabilities, Noncurrent693.36
Contract With Customer Liability Current373.67
Deferred Income Tax Liabilities Net275.32
Contract With Customer Liability Noncurrent6.11
Total Liabilities2,021.60
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock1,520.29
Retained Earnings / Accumulated Deficit-218.39
Other Equity-2.07
Common Stockholder's Equity1,299.83
Non-controlling interests & other455.46
Total Stockholder's Equity1,755.29
Liabilities & Stockholder's Equity3,776.88
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About Powerschool Holdings Inc 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 (Period: 20231231)
  • Filed with the SEC: February 29, 2024
  • Source: pwsc-20231231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001835681-24-000016

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.