Kyndryl Hldgs Inc (KD)
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Fiscal Year End Date: 03/31
| 12-2021 | 03-2021 | 12-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,240,000 | N/A | 38,000 | N/A | N/A |
| Receivables | 2,279,000 | 2,279,000 | 1,444,000 | 1,444,000 | N/A |
| Other current assets | 921,000 | 1,362,000 | 1,204,000 | 0 | 0 |
| TOTAL | $5,777,000 | $3,641,000 | $2,843,000 | $1,444,000 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 2,923,000 | N/A | 3,991,000 | N/A | N/A |
| Intangibles | 768,000 | 0 | 1,290,000 | 0 | 0 |
| Other Non-Current Assets | 3,744,000 | 1,290,000 | 3,082,000 | 0 | 0 |
| TOTAL | $7,435,000 | $1,290,000 | $8,363,000 | $N/A | $N/A |
| Total Assets | $13,213,000 | $4,931,000 | $11,205,000 | $1,444,000 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,497,000 | 0 | 919,000 | 0 | 0 |
| Accrued Expenses | 966,000 | N/A | 862,000 | N/A | N/A |
| Other current liabilities | N/A | 854,000 | N/A | 0 | N/A |
| TOTAL | $4,544,000 | $854,000 | $3,910,000 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,128,000 | N/A | 140,000 | N/A | N/A |
| Deferred Revenues | 872,000 | N/A | 854,000 | N/A | N/A |
| Other Non-Current Liabilities | 2,364,000 | 0 | 1,682,000 | 0 | 0 |
| TOTAL | $5,967,000 | $N/A | $2,365,000 | $N/A | $N/A |
| Total Liabilities | $10,511,000 | $854,000 | $6,274,000 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 4,218,000 | N/A | N/A | 0 | N/A |
| Retained earnings | -375,000 | N/A | N/A | 0 | N/A |
| Other shareholders' equity | -1,140,000 | 4,930,000 | 4,931,000 | 0 | 0 |
| TOTAL | $2,702,000 | $4,930,000 | $4,931,000 | $N/A | $N/A |
| Total Liabilities And Equity | $13,213,000 | $5,784,000 | $11,205,000 | $0 | $0 |