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Virtusa (VRTU) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access VRTU Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Virtusa manages its resources, obligations, and shareholder equity.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Sep 30 2020) (Jun 30 2020) (Mar 31 2020) (Dec 31 2019)
Assets
Cash & cash equivalent347.17
Short-term Investments, Total2.63
Cash & Short-term Investments349.00
Accounts receivable140.01
Unbilled Contracts Receivable79.68
Other Current Assets39.12
Prepaid Expense, Current AS54.16
Total Current Assets662.78
Equipment/Property/Plant Net97.61
Goodwill net295.59
Intangible Assets119.20
Long-term investments0.00
Other Assets, Noncurrent78.00
Restricted Cash Current5.79
Deferred Income Tax Assets Net29.72
Total Assets1,280.09
Liabilities
Accounts Payable, Current AC25.25
Accrued Liabilities, Current180.10
Long-term Debt, Current Maturities LO20.08
Other Liabilities, Current27.04
Accrued Income Taxes, Current TA11.53
Total Current Liabilities264.00
Long-term debt358.44
Total Long-term Debt358.44
Other liabilities, Noncurrent91.71
Contract With Customer Liability Current11.55
Deferred Income Tax Liabilities Net15.24
Total Liabilities714.15
Stockholders' Equity
Treasury Stock Common Value-58.33
Common Stock Value0.34
Additional Paid In Capital Common Stock257.19
Retained Earnings / Accumulated Deficit325.68
Other Equity-173.83
Common Stockholder's Equity351.04
Non-controlling interests & other107.45
Total Stockholder's Equity458.49
Liabilities & Stockholder's Equity1,280.09
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About VRTU 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.