Change Healthcare (CHNG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Change Healthcare adapts its asset base and funding mix.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2022)
(Mar 31 2022) (Dec 31 2021) (Sep 30 2021) (Jun 30 2021)
Assets
Cash & cash equivalent94.01
Cash & Short-term Investments94.00
Accounts receivable717.68
Other Current Assets130.35
Prepaid Expense And Other Assets Current204.36
Total Current Assets1,146.40
Equipment/Property/Plant Net126.78
Goodwill net4,101.66
Intangible Assets3,587.02
Other Assets, Noncurrent615.00
Contract With Customer Asset Net Current130.35
Operating Lease Right Of Use Asset61.42
Total Assets9,636.98
Liabilities
Accounts Payable, Current AC85.21
Accrued Liabilities, Current AC383.37
Long-term Debt, Current Maturities LO4.71
Other Liabilities, Current459.52
Total Current Liabilities932.81
Long-term debt4,486.57
Total Long-term Debt4,486.57
Other liabilities, Noncurrent926.73
Due To Related Parties Net Current29.56
Operating Lease Liability Current20.01
Deferred Income Tax Liabilities Net555.62
Tax Receivable Agreement Obligation174.45
Total Liabilities6,346.10
Stockholders' Equity
Common Stock Value0.33
Additional Paid In Capital Common Stock4,384.63
Retained Earnings / Accumulated Deficit-1,123.25
Other Equity29.18
Common Stockholder's Equity3,290.89
Total Stockholder's Equity3,290.89
Liabilities & Stockholder's Equity9,636.98
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About Change Healthcare 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: 0001756497-22-000011

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