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Pcm (PCMI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PCMI Annual Balance Sheets →
Examining balance sheet movements between Pcm and Jun 30 2018 reveals how Jun 30 2019 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2019)
(Mar 31 2019) (Dec 31 2018) (Sep 30 2018) (Jun 30 2018)
Assets
Cash & cash equivalent6.84
Cash & Short-term Investments6.00
Accounts receivable498.83
Inventories52.83
Prepaid Expense And Other Assets Current9.17
Total Current Assets567.66
Equipment/Property/Plant Net68.06
Goodwill net87.40
Intangible Assets7.14
Long-term investments44.25
Deferred Tax Assets, Net AS1.38
Other Assets, Noncurrent0.00
Total Assets775.90
Liabilities
Accounts Payable, Current AC377.86
Notes Payable, Current NO3.57
Other Liabilities, Current145.67
Deferred Revenue, Current DE0.00
Total Current Liabilities527.10
Long-term debt37.57
Total Long-term Debt37.57
Deferred Tax Liabilities, Net, Noncurrent LI2.42
Other liabilities, Noncurrent41.26
Total Liabilities608.36
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value-38.54
Additional Paid In Capital Common Stock139.60
Retained Earnings / Accumulated Deficit66.90
Other Equity-0.43
Common Stockholder's Equity167.54
Total Stockholder's Equity167.54
Liabilities & Stockholder's Equity775.90
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About PCMI 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.