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Cornerstone Ondemand Inc (CSOD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CSOD Annual Balance Sheets →
Reviewing balance sheet data across recent quarters allows users to assess how Cornerstone Ondemand Inc manages assets, liabilities, and equity through different cycles.
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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 equivalent147.03
Cash & Short-term Investments147.00
Accounts receivable140.75
Deferred Costs, Current AS48.29
Other Current Assets0.00
Prepaid Expense And Other Assets Current34.19
Total Current Assets370.26
Equipment/Property/Plant Net25.52
Goodwill net962.28
Intangible Assets388.19
Long-term investments1.87
Deferred Costs, Noncurrent AS88.96
Other Assets, Noncurrent90.00
Operating Lease Right Of Use Asset65.26
Total Assets1,989.03
Liabilities
Accounts Payable, Current AC0.00
Accrued Liabilities, Current AC0.00
Long-term Debt, Current Maturities LO8.30
Other Liabilities, Current537.19
Total Current Liabilities545.49
Long-term debt1,063.05
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt1,063.05
Deferred Credits And Other Liabilities Noncurrent2.07
Other liabilities, Noncurrent69.86
Deferred Credits And Other Liabilities Current404.35
Operating Lease Liability Current14.42
Operating Lease Liability Noncurrent57.08
Total Liabilities1,680.47
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock887.69
Retained Earnings / Accumulated Deficit-577.49
Other Equity-1.65
Common Stockholder's Equity308.57
Total Stockholder's Equity308.57
Liabilities & Stockholder's Equity1,989.03
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About CSOD 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.