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Stamps com Inc (STMP) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Stamps com Inc spans from Jun 30 2020 to Jun 30 2021, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2021)
(Mar 31 2021) (Dec 31 2020) (Sep 30 2020) (Jun 30 2020)
Assets
Cash & cash equivalent551.96
Cash & Short-term Investments551.00
Accounts receivable55.47
Income Taxes Receivable, Current NO17.48
Other Current Assets106.44
Prepaid Expense, Current AS15.94
Total Current Assets747.30
Equipment/Property/Plant Net40.29
Goodwill net390.34
Intangible Assets115.10
Other Assets, Noncurrent76.00
Deferred Income Tax Assets Net26.37
Total Assets1,394.69
Liabilities
Accounts Payable and Accrued Liabilities, Current LI324.40
Other Liabilities, Current13.56
Total Current Liabilities337.96
Total Long-term Debt0.00
Other liabilities, Noncurrent97.41
Contract With Customer Liability Current8.72
Deferred Income Tax Liabilities Net7.61
Total Liabilities435.37
Stockholders' Equity
Common Stock Value0.06
Treasury Stock Value-717.25
Additional Paid In Capital Common Stock1,319.68
Retained Earnings / Accumulated Deficit338.10
Other Equity18.73
Common Stockholder's Equity959.32
Total Stockholder's Equity959.32
Liabilities & Stockholder's Equity1,394.69
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About STMP 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.