Perspecta Inc (PRSP)
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Fiscal Year End Date: 03/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 122,000 | 179,000 | 88,000 | 100,000 | 126,000 |
| Receivables | 603,000 | 524,000 | 576,000 | 545,000 | 657,000 |
| Other current assets | 107,000 | 81,000 | 73,000 | 40,000 | 49,000 |
| TOTAL | $934,000 | $895,000 | $878,000 | $843,000 | $1,005,000 |
| Non-Current Assets | |||||
| PPE Net | 333,000 | 350,000 | 368,000 | 354,000 | 363,000 |
| Intangibles | 4,773,000 | 4,586,000 | 4,645,000 | 4,678,000 | 4,714,000 |
| Other Non-Current Assets | 279,000 | 287,000 | 192,000 | 191,000 | 199,000 |
| TOTAL | $5,385,000 | $5,223,000 | $5,205,000 | $5,223,000 | $5,276,000 |
| Total Assets | $6,319,000 | $6,118,000 | $6,083,000 | $6,066,000 | $6,281,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 87,000 | 80,000 | 80,000 | 79,000 | 80,000 |
| Accounts payable and accrued liabilities | 285,000 | 242,000 | 246,000 | 268,000 | 245,000 |
| Accrued Expenses | 475,000 | 461,000 | 487,000 | 450,000 | 586,000 |
| Other current liabilities | 72,000 | 67,000 | 64,000 | N/A | N/A |
| TOTAL | $1,078,000 | $1,035,000 | $1,014,000 | $1,013,000 | $1,168,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,599,000 | 2,438,000 | 2,465,000 | 2,533,000 | 2,570,000 |
| Deferred Revenues | N/A | N/A | N/A | 28,000 | 77,000 |
| Other Non-Current Liabilities | 336,000 | 333,000 | 271,000 | 212,000 | 207,000 |
| TOTAL | $3,078,000 | $2,928,000 | $2,907,000 | $2,856,000 | $2,910,000 |
| Total Liabilities | $4,156,000 | $3,963,000 | $3,921,000 | $3,869,000 | $4,078,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 161,774 | 162,297 | 162,730 | 163,528 | 164,468 |
| Common Shares | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Retained earnings | 42,000 | 23,000 | 2,000 | 29,000 | N/A |
| Other shareholders' equity | -44,000 | -41,000 | -23,000 | -13,000 | 5,000 |
| TOTAL | $2,163,000 | $2,155,000 | $2,162,000 | $2,197,000 | $2,203,000 |
| Total Liabilities And Equity | $6,319,000 | $6,118,000 | $6,083,000 | $6,066,000 | $6,281,000 |