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Mandiant (MNDT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Mandiant.
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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 equivalent562.21
Short-term Investments, Total1,074.83
Cash & Short-term Investments1,636.00
Accounts receivable113.54
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current58.98
Total Current Assets1,809.55
Equipment/Property/Plant Net56.00
Goodwill net1,060.02
Intangible Assets62.22
Other Assets, Noncurrent51.45
Total Assets3,039.25
Liabilities
Accounts Payable, Current AC29.36
Accrued Liabilities, Current130.58
Convertible Notes Payable, Current NO0.00
Other Liabilities, Current333.70
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities493.64
Convertible Notes Payable, Noncurrent LO626.74
Total Long-term Debt626.74
Other liabilities, Noncurrent147.98
Operating Lease Liability Current14.73
Contract With Customer Liability Noncurrent88.94
Total Liabilities1,268.35
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value0.00
Additional Paid In Capital Common Stock3,238.18
Retained Earnings / Accumulated Deficit-1,878.25
Other Equity-446.84
Common Stockholder's Equity913.11
Non-controlling interests & other428.89
Total Stockholder's Equity1,342.01
Liabilities & Stockholder's Equity3,039.25
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About Mandiant 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: 0001370880-22-000033

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