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Isoftstone Holdings Ltd (ISS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Isoftstone Holdings Ltd spans from Dec 31 2012 to Dec 31 2013, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2013)
0 0 0 (Dec 31 2012)
Assets
Cash & cash equivalent104.84
Restricted Cash and Cash Equivalents, Current11.41
Cash & Short-term Investments115.00
Accounts receivable253.21
Due from Related Parties, Current RE1.38
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current2.38
Prepaid Expense And Other Assets Current2.94
Total Current Assets402.35
Equipment/Property/Plant Net41.20
Goodwill net32.68
Intangible Assets17.87
Long-term investments10.27
Due from Related Parties, Noncurrent LO2.56
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent1.16
Other Assets, Noncurrent44.85
Total Assets649.34
Liabilities
Accounts Payable, Current AC29.39
Accrued Liabilities, Current AC55.46
Short-term Debt DE1123.43
Other Liabilities, Current3.55
Taxes Payable10.12
Deferred Revenue, Current DE19.30
Total Current Liabilities241.42
Long-term debt42.64
Total Long-term Debt42.64
Deferred Tax Liabilities, Net, Noncurrent LI9.62
Other liabilities, Noncurrent1.82
Total Liabilities295.49
Stockholders' Equity
Business Acquisition Equity Interest Issued Or Issuable Value Assigned-
Statutory Reserves-
Common Stock Value0.06
Treasury Stock Value-0.77
Additional Paid In Capital Common Stock308.70
Retained Earnings / Accumulated Deficit173.41
Accumulated Other Comprehensive Income24.26
Other Equity24.26
Common Stockholder's Equity346.35
Non-controlling interests & other7.50
Total Stockholder's Equity346.35
Liabilities & Stockholder's Equity649.34
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About ISS 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.