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Quest Software Inc (QSFT) Annual Balance Sheets

Annual · GAAP · USD millions
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This balance sheet overview for Quest Software Inc spans from to Dec 31 2011, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2011)
(Dec 31 2009)
Assets
Cash & cash equivalent192.17
Cash, Cash Equivalents Other3.22
Short-term Investments, Total36.77
Cash & Short-term Investments231.00
Accounts receivable201.64
Deferred Tax Assets, Net of Valuation Allowance, Current21.65
Prepaid Expense And Other Assets Current45.85
Total Current Assets496.20
Equipment/Property/Plant Net223.94
Goodwill net858.44
Intangible Assets150.39
Long-term investments24.83
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent17.56
Total Assets1,697.65
Liabilities
Accounts Payable, Current AC11.72
Accrued Liabilities, Current56.15
Loans Payable, Current NO91.60
Accrued Income Taxes, Current TA14.48
Deferred Revenue, Current DE388.79
Total Current Liabilities605.58
Long-term debt32.13
Total Long-term Debt32.13
Deferred Revenue, Noncurrent DE111.05
Accrued Income Taxes, Noncurrent AC151.28
Total Liabilities809.98
Stockholders' Equity
Common Stock Value0.08
Additional Paid In Capital Common Stock521.65
Retained Earnings / Accumulated Deficit333.06
Accumulated Other Comprehensive Income-0.21
Other Equity-0.21
Common Stockholder's Equity845.53
Non-controlling interests & other22.00
Total Stockholder's Equity867.53
Liabilities & Stockholder's Equity1,697.65
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About QSFT 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.

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