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P10 Inc   (PX)
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   Sector  Financial
 

P10 Inc Balance Sheet Quarterly

PX


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Net Investments 1.59 2.39 2.41 2.32 2.14
Cash & cash equivalent 20.04 23.36 25.05 20.02 19.42
Cash, Cash eqvivalents other - - - - -
Accounts receivable 19.70 19.30 17.47 16.55 5.41
Other Receivables 52.86 44.88 41.06 36.54 30.36
Net Receivables - - - - -
Restricted Cash 2.18 1.50 10.81 9.47 1.35
Notes Receivables - - - - 4.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid expenses - - - - -
Notes Receivable 4.43 4.44 4.44 4.23 -
Equipment/Property/Plant Net 3.37 3.40 3.21 2.88 2.51
Goodwill net 506.04 506.04 506.64 506.64 418.69
Intangibles 130.52 137.85 144.58 151.80 110.45
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 70.84 73.97 76.74 73.15 2.14
Prepaid Expense and Other Assets, Total 4.78 5.00 4.65 5.09 3.60
Discontinued operations - - - - -
Operating Lease Right Of Use Asset 17.38 17.89 18.74 15.92 13.05
Deferred Income Tax Assets Net 39.35 40.79 42.33 41.28 37.32
Total Assets 814.76 819.74 834.63 826.36 648.29
LIABILITIES
Accounts Payable AC 2.11 2.74 3.04 2.58 1.90
Operating Lease Liability 20.70 21.22 21.72 18.56 15.43
Due To Related Parties 0.81 0.59 - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 65.30 44.89 37.65 26.95 13.78
Accrued salaries - - - - -
Shortterm Debt - - - - -
Other current liabilities - - - - -
Taxes Payable, Current, Total - - - - -
Deferred Revenue DE 12.42 12.21 16.14 12.65 12.75
Dividends payable - - - - -
Long-term debt 261.94 271.74 283.90 289.22 170.77
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Pension & postretirement benefits - - - - -
Employee benefit plans - - - - -
Asset Acquisition Contingent Consideration Liability 8.20 16.22 17.04 17.34 24.33
Deferred Revenue and Credits, Noncurrent LI - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 125.27 112.93 120.33 103.25 70.30
Total Liabilities 387.20 384.67 404.22 392.48 241.08
SHAREHOLDER'S EQUITY
Common Stock Value 0.05 0.04 0.04 0.04 0.04
Treasury Stock Value -9.93 -9.93 -9.93 -9.93 -3.44
Additional Paid In Capital Common Stock 628.78 627.42 624.71 628.83 641.06
Retained Earnings / Accumulated Deficit -231.93 -223.51 -225.27 -225.88 -230.52
Other Equity 0.07 0.07 0.07 0.07 0.08
Noncontrolling interests & other 40.51 40.98 40.79 40.75 -
Total Stockholder's Equity 427.56 435.08 430.41 433.88 407.21
Liabilities & Stockholder's Equity 814.76 819.74 834.63 826.36 648.29






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