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Icon Plc (ICLR)

Icon Plc (ICLR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 378,102 313,065 270,176 279,880 288,768
Marketable Securities 1,954 1,954 1,653 1,653 1,713
Receivables 1,947,373 2,014,088 1,958,233 2,003,273 1,843,836
Other current assets 951,936 941,884 985,034 974,260 957,655
TOTAL $3,411,470 $3,421,184 $3,367,870 $3,429,233 $3,229,066
Non-Current Assets
PPE Net 361,184 342,262 346,521 348,106 350,320
Investments And Advances 46,804 41,790 35,298 32,052 32,631
Intangibles 12,877,940 12,917,569 13,043,376 13,143,544 13,250,329
Other Non-Current Assets 292,462 308,689 314,595 333,588 322,930
TOTAL $13,578,390 $13,610,310 $13,739,790 $13,857,290 $13,956,210
Total Assets $16,989,860 $17,031,500 $17,107,660 $17,286,520 $17,185,280
Liabilities
Current Liabilities
Short Term Debt 110,150 130,150 105,150 135,150 55,150
Accounts payable and accrued liabilities 131,584 87,317 46,920 85,126 81,194
Other current liabilities 915,399 948,829 994,883 1,029,893 1,005,025
TOTAL $2,825,608 $2,870,997 $2,760,149 $2,899,080 $2,690,601
Non-Current Liabilities
Long Term Debt 3,665,439 3,911,522 4,206,936 4,353,534 4,599,037
Deferred Revenues 1,654,507 1,663,183 1,573,311 1,580,235 1,507,449
Other Non-Current Liabilities 358,973 406,057 409,927 423,038 409,092
TOTAL $4,923,512 $5,201,466 $5,551,071 $5,733,591 $5,996,714
Total Liabilities $7,749,120 $8,072,463 $8,311,220 $8,632,671 $8,687,315
Shareholders' Equity
Common Shares 6,699 6,688 6,676 6,662 6,649
Retained earnings 2,433,719 2,217,301 2,053,636 1,938,038 1,821,384
Other shareholders' equity -142,344 -189,028 -155,366 -158,734 -170,376
TOTAL $9,240,743 $8,959,034 $8,796,440 $8,653,853 $8,497,963
Total Liabilities And Equity $16,989,863 $17,031,497 $17,107,660 $17,286,524 $17,185,278
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