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Perspecta Inc (PRSP) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Perspecta Inc adapts its asset base and funding mix.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Jan 01 2021)
(Oct 02 2020) (Jul 03 2020) (Mar 31 2020) (Dec 31 2019)
Assets
Cash & cash equivalent224.00
Cash & Short-term Investments224.00
Accounts receivable531.00
Other Receivables, Net, Current11.00
Other Current Assets69.00
Prepaid Expense, Current AS63.00
Total Current Assets898.00
Equipment/Property/Plant Net0.00
Goodwill net2,702.00
Intangible Assets1,026.00
Long-term investments0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent576.00
Assets Held For Sale Not Part Of Disposal Group Current0.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization262.00
Total Assets5,202.00
Liabilities
Accounts Payable, Current AC191.00
Accrued Liabilities, Current566.00
Long-term Debt, Current Maturities LO90.00
Other Liabilities, Current96.00
Taxes Payable0.00
Deferred Liability and Revenue0.00
Total Current Liabilities1,072.00
Long-term debt2,123.00
Total Long-term Debt2,123.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent599.00
Finance Lease Liability Current96.00
Operating Lease Liability Current33.00
Deferred Income Tax Liabilities Net71.00
Finance Lease Liability Noncurrent95.00
Total Liabilities3,794.00
Stockholders' Equity
Common Stock Value2.00
Treasury Stock Value-131.00
Additional Paid In Capital Common Stock2,259.00
Retained Earnings / Accumulated Deficit-669.00
Accumulated Other Comprehensive Income0.00
Other Equity-53.00
Common Stockholder's Equity1,408.00
Total Stockholder's Equity1,408.00
Liabilities & Stockholder's Equity5,202.00
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About PRSP 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.