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Doubleverify Holdings Inc   (DV)
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Doubleverify Holdings Inc Balance Sheet Annual

DV


Select the Financial Report:   Period:   Fiscal Year:




DV Balance Sheets
(Annual, GAAP in millions $)

(FY 2015)
(June 30. 2015)
(FY 2014)
(June 30. 2014)
(FY 2013)
(June 30. 2013)
(FY 2012)
(June 30. 2012)
(FY 2011)
(June 30. 2011)
ASSETS
Cash & cash equivalent 353.02 358.19 196.58 174.08 447.15
Restricted Cash and Cash Equivalents, Current - - - - -
Marketable Securities, Current SH - - - - -
Marketable securities 3.58 3.45 2.98 2.63 2.58
Restricted cash 10.74 8.35 7.02 2.50 2.31
Investments Total 14.32 11.80 9.99 5.13 4.88
Cash & Short-term Investments 367.34 369.98 206.57 179.21 452.03
Accounts receivable 139.16 132.62 139.78 113.91 114.69
Other receivables net - - - - -
Income Taxes Receivable, Current NO - - - - -
Inventories - - - - -
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment DI - - - - -
Other current assets - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Current 41.46 39.68 32.67 27.85 24.46
Prepaid Expense And Other Assets Current 53.09 34.81 35.17 80.15 33.48
Total Current Assets 601.06 577.09 414.18 401.11 624.65
Equipment/Property/Plant Net 545.87 555.84 571.66 558.98 468.24
Goodwill net 552.33 519.88 508.94 549.96 523.62
Intangible Assets 323.73 294.93 282.00 285.22 195.46
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets 51.20 49.90 46.48 43.34 38.53
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 2,074.19 1,997.64 1,823.25 1,838.62 1,850.50
LIABILITIES
Accounts Payable, Current AC 63.08 52.26 55.13 63.09 63.61
Accrued Liabilities, Current AC 83.49 91.95 88.44 77.74 107.83
Other accrued expenses 85.10 65.53 57.42 76.24 47.10
Capital Lease Obligations, Current LO - - - - -
Other current liabilities - - - - -
Taxes Payable, Current, Total - - - - -
Deferred Revenue DE 90.23 99.16 97.48 98.13 97.89
Business Combination, Contingent Consideration, Liability, Current BU - - - - -
Total Current Liabilities 321.91 308.89 298.48 315.21 316.43
Long-term debt - - - - -
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt - - - - -
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred Rent Credit, Noncurrent DE - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 56.09 47.92 57.50 62.28 69.03
Discontinued operations - - 0.83 - -
Other longterm liabilities 101.76 101.04 85.09 96.50 68.77
Total Liabilities 479.76 457.85 441.89 473.98 454.23
SHAREHOLDER'S EQUITY
Noncontrolling interests & other 9.62 6.39 0.85 8.24 6.76
Total Stockholder's Equity 1,584.81 1,533.39 1,397.15 1,356.39 1,389.52
Liabilities & Stockholder's Equity 2,074.19 1,997.64 1,839.90 1,838.62 1,850.50




       
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