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V2x Inc   (NYSE: VVX)
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    Sector  Services    Industry Professional Services
   Industry Professional Services
   Sector  Services
 

V2x Inc Balance Sheets Quarterly

VVX


Select the Financial Report:   Period:




VVX Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 28 2024)
Q2
(Mar 29 2024)
Q1
(Sep 29 2023)
Q3
(Jun 30 2023)
Q2
(Mar 31 2023)
Q1
ASSETS
Cash & cash equivalent - - - 70.31 62.15
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments - - - 70.31 62.15
Accounts receivable 781.90 788.49 715.38 746.56 759.81
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 44.77 35.66 78.26 - -
Inventories - - - - -
Other Current Assets 44.77 35.66 97.88 23.91 26.02
Prepaid Expense And Other Assets Current 149.93 129.43 80.82 77.72 78.22
Total Current Assets 976.59 953.58 894.08 918.51 926.19
Equipment/Property/Plant Net 70.27 93.36 82.90 82.28 82.31
Goodwill net 1,655.91 1,648.30 1,656.97 1,656.97 1,655.55
Intangible Assets 367.15 389.45 430.13 452.74 475.35
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 48.00 19.00 21.00 24.00 23.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 35.59 37.63 43.07 46.02 48.58
Total Assets 3,151.22 3,139.69 3,126.50 3,178.76 3,209.34
LIABILITIES
Accounts Payable, Current AC 462.50 430.60 437.56 416.42 402.66
Accrued Liabilities, Current 408.81 406.77 377.29 400.41 342.04
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 16.88 15.36 15.50 15.50 15.50
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 888.18 852.74 830.35 832.33 760.19
Long-term debt 1,141.56 1,154.35 1,153.08 1,190.02 1,291.97
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 1,141.56 1,154.35 1,153.08 1,190.02 1,291.97
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 129.53 138.88 153.97 163.68 178.71
Deferred Income Tax Liabilities Net 11.13 13.70 9.09 13.77 9.93
Total Liabilities 2,159.27 2,145.96 2,137.40 2,186.04 2,230.87
SHAREHOLDER'S EQUITY
Common Stock Value 0.32 0.32 0.31 0.31 0.31
Additional Paid In Capital Common Stock 767.98 761.61 756.78 754.10 748.14
Retained Earnings / Accumulated Deficit 225.45 232.00 231.34 237.74 235.94
Other Equity -1.80 -0.18 0.66 0.57 -5.92
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 991.95 993.74 989.09 992.72 978.47
Liabilities & Stockholder's Equity 3,151.22 3,139.69 3,126.50 3,178.76 3,209.34




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