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Servicesource International inc (SREV) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2022)
(Dec 31 2021) (Sep 30 2021) (Jun 30 2021) (Mar 31 2021)
Assets
Cash & cash equivalent29.52
Cash & Short-term Investments29.00
Accounts receivable37.94
Prepaid Expense And Other Assets Current7.86
Total Current Assets75.31
Intangible Assets6.33
Other Assets, Noncurrent42.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization15.90
Operating Lease Right Of Use Asset23.11
Capitalized Contract Cost Net Noncurrent0.50
Total Assets123.87
Liabilities
Accounts Payable, Current AC1.61
Accrued Liabilities, Current17.25
Line of Credit, Current LO10.00
Other Liabilities, Current0.65
Total Current Liabilities37.25
Total Long-term Debt0.00
Other liabilities, Noncurrent21.66
Operating Lease Liability Current7.74
Total Liabilities58.92
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value-0.44
Additional Paid In Capital Common Stock388.21
Retained Earnings / Accumulated Deficit-323.71
Other Equity0.88
Common Stockholder's Equity64.96
Total Stockholder's Equity64.96
Liabilities & Stockholder's Equity123.87
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About Servicesource International Inc 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 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.