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Focus Financial Partners Inc (FOCS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Focus Financial Partners Inc's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2023)
(Mar 31 2023) (Dec 31 2022) (Sep 30 2022) (Jun 30 2022)
Assets
Cash & cash equivalent137.04
Accounts receivable236.79
Equipment/Property/Plant Net56.80
Goodwill net2,310.68
Intangibles1,757.80
Deferred, Prepaid and Other Assets, Noncurrent213.80
Deferred Income Tax Assets Net238.68
Operating Lease Right Of Use Asset269.59
Total Assets5,221.17
Liabilities
Accounts Payable AC13.61
Accrued Liabilities AC97.44
Long-term debt2,600.44
Other liabilities, Noncurrent1,249.90
Contract With Customer Liability9.83
Operating Lease Liability302.86
Total Liabilities3,850.34
Stockholders' Equity
Common Stock Value0.66
Additional Paid In Capital Common Stock913.61
Retained Earnings / Accumulated Deficit148.32
Other Equity18.73
Common Stockholder's Equity1,081.33
Non-controlling interests & other289.50
Total Stockholder's Equity1,370.83
Liabilities & Stockholder's Equity5,221.17
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About Focus Financial Partners 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: 0001558370-23-013048

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