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Servicesource International inc (SREV) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Servicesource International inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent28.51
Short-term Investments, Total0.00
Cash & Short-term Investments28.00
Accounts receivable43.57
Other Current Assets0.00
Prepaid Expense And Other Assets Current9.00
Total Current Assets81.07
Equipment/Property/Plant Net0.00
Intangible Assets6.33
Deferred Tax Assets, Net of Valuation Allowance, Liabilities0.00
Other Assets, Noncurrent45.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization18.72
Operating Lease Right Of Use Asset23.04
Capitalized Contract Cost Net Noncurrent0.56
Total Assets132.45
Liabilities
Accounts Payable, Current AC0.83
Accrued Liabilities, Current24.15
Line of Credit, Current LO10.00
Other Liabilities, Current0.79
Accrued Income Taxes, Current TA0.00
Deferred Compensation Liability, Current LI0.00
Total Current Liabilities44.39
Convertible Notes Payable NO0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent21.02
Operating Lease Liability Current8.61
Total Liabilities65.41
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value-0.44
Additional Paid In Capital Common Stock385.83
Retained Earnings / Accumulated Deficit-319.33
Other Equity0.97
Common Stockholder's Equity67.03
Total Stockholder's Equity67.03
Liabilities & Stockholder's Equity132.45
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About Servicesource International 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001558370-22-007990

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

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