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Nuance Communications Inc (NUAN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Nuance Communications Inc.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Sep 30 2021) (Jun 30 2021) (Mar 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent91.95
Available-for-sale Securities, Current MA0.00
Cash & Short-term Investments91.00
Accounts receivable180.17
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Prepaid Expense And Other Assets Current203.68
Total Current Assets475.80
Equipment/Property/Plant Net147.70
Goodwill net2,154.66
Intangible Assets116.00
Long-term investments0.00
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent DI0.00
Other Assets, Noncurrent267.00
Operating Lease Right Of Use Asset77.91
Total Assets3,236.56
Liabilities
Accounts Payable, Current AC75.33
Accrued Liabilities, Current AC154.28
Long-term Debt and Capital Lease Obligations, Current DE348.67
Other Liabilities, Current0.00
Deferred Revenue, Current DE261.01
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities841.16
Long-term debt495.19
Total Long-term Debt495.19
Deferred Revenue, Noncurrent DE99.51
Deferred Tax Liabilities, Gross DE27.72
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent76.92
Contingent And Deferred Acquisition Payments1.88
Operating Lease Liability Noncurrent80.44
Total Liabilities1,620.94
Stockholders' Equity
Common Stock Value0.32
Treasury Stock Value-16.79
Additional Paid In Capital Common Stock2,055.14
Retained Earnings / Accumulated Deficit-356.50
Other Equity-148.00
Common Stockholder's Equity1,534.18
Non-controlling interests & other40.72
Total Stockholder's Equity1,574.90
Liabilities & Stockholder's Equity3,236.56
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About NUAN 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.