Kyndryl Hldgs Inc
(KD)
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Fiscal Year End Date: 03/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,274,000 | 1,554,000 | 1,690,000 | 1,411,000 | 1,521,000 |
| Receivables | 1,440,000 | 1,599,000 | 1,658,000 | 1,663,000 | 1,490,000 |
| Other current assets | 1,028,000 | 1,080,000 | 924,000 | 953,000 | 1,075,000 |
| TOTAL | $4,355,000 | $4,747,000 | $4,850,000 | $4,593,000 | $4,653,000 |
| Non-Current Assets | |||||
| PPE Net | 2,690,000 | 2,674,000 | 2,806,000 | 2,646,000 | 2,750,000 |
| Intangibles | 1,008,000 | 993,000 | 1,001,000 | 994,000 | 994,000 |
| Other Non-Current Assets | 2,109,000 | 2,176,000 | 2,312,000 | 2,370,000 | 2,589,000 |
| TOTAL | $5,807,000 | $5,843,000 | $6,119,000 | $6,010,000 | $6,333,000 |
| Total Assets | $10,163,000 | $10,590,000 | $10,969,000 | $10,602,000 | $10,986,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 130,000 | 126,000 | 628,000 | 121,000 | 134,000 |
| Accounts payable and accrued liabilities | 1,641,000 | 1,735,000 | 1,809,000 | 1,554,000 | 1,985,000 |
| Accrued Expenses | 860,000 | 1,096,000 | 1,073,000 | 1,118,000 | 824,000 |
| TOTAL | $4,231,000 | $4,589,000 | $5,152,000 | $4,485,000 | $4,591,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,109,000 | 3,112,000 | 2,629,000 | 3,123,000 | 3,149,000 |
| Deferred Revenues | 805,000 | 825,000 | 793,000 | 790,000 | 785,000 |
| Other Non-Current Liabilities | 1,396,000 | 1,454,000 | 1,568,000 | 1,564,000 | 1,574,000 |
| TOTAL | $4,830,000 | $4,880,000 | $4,523,000 | $5,003,000 | $5,057,000 |
| Total Liabilities | $9,062,000 | $9,468,000 | $9,676,000 | $9,489,000 | $9,648,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 231,208 | 230,513 | 230,103 | 229,464 | 228,892 |
| Common Shares | 4,549,000 | 4,524,000 | 4,501,000 | 4,476,000 | 4,451,000 |
| Retained earnings | -2,308,000 | -2,319,000 | -2,274,000 | -2,262,000 | -2,120,000 |
| Other shareholders' equity | -1,087,000 | -1,038,000 | -892,000 | -1,066,000 | -963,000 |
| TOTAL | $1,101,000 | $1,122,000 | $1,293,000 | $1,113,000 | $1,338,000 |
| Total Liabilities And Equity | $10,163,000 | $10,590,000 | $10,969,000 | $10,602,000 | $10,986,000 |