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Perspecta Inc (PRSP)

Perspecta Inc (PRSP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 224,000 216,000 122,000 147,000 69,000
Receivables 542,000 560,000 599,000 558,000 571,000
Other current assets 69,000 66,000 78,000 101,000 89,000
TOTAL $898,000 $910,000 $861,000 $887,000 $844,000
Non-Current Assets
PPE Net 262,000 278,000 299,000 307,000 326,000
Intangibles 3,728,000 3,789,000 3,850,000 3,864,000 4,716,000
Other Non-Current Assets 314,000 329,000 320,000 347,000 303,000
TOTAL $4,304,000 $4,396,000 $4,469,000 $4,518,000 $5,345,000
Total Assets $5,202,000 $5,306,000 $5,330,000 $5,405,000 $6,189,000
Liabilities
Current Liabilities
Short Term Debt 90,000 93,000 89,000 89,000 88,000
Accounts payable and accrued liabilities 191,000 187,000 158,000 218,000 206,000
Accrued Expenses 566,000 601,000 633,000 527,000 518,000
Other current liabilities 96,000 93,000 85,000 73,000 58,000
TOTAL $1,072,000 $1,101,000 $1,109,000 $1,057,000 $1,027,000
Non-Current Liabilities
Long Term Debt 2,218,000 2,301,000 2,336,000 2,419,000 2,449,000
Other Non-Current Liabilities 433,000 435,000 438,000 458,000 336,000
TOTAL $2,722,000 $2,836,000 $2,873,000 $2,991,000 $2,956,000
Total Liabilities $3,794,000 $3,937,000 $3,982,000 $4,048,000 $3,983,000
Shareholders' Equity
Shares Outstanding, K 161,071 160,964 160,758 160,584 161,472
Common Shares 2,000 2,000 2,000 2,000 2,000
Retained earnings -669,000 -700,000 -716,000 -713,000 85,000
Other shareholders' equity -53,000 -62,000 -69,000 -69,000 -37,000
TOTAL $1,408,000 $1,369,000 $1,348,000 $1,357,000 $2,206,000
Total Liabilities And Equity $5,202,000 $5,306,000 $5,330,000 $5,405,000 $6,189,000
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