SP Plus Corp (SP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2022 | 09-2022 | 06-2022 | 03-2022 | 12-2021 | |
| Assets | |||||
| PPE Gross | 179,400 | N/A | N/A | N/A | 161,200 |
| Accumulated depreciation/depletion/amortization | -119,200 | N/A | N/A | N/A | -112,300 |
| PPE Net | 60,200 | 54,700 | 54,400 | 52,100 | 48,900 |
| Cash & Cash Equivalents | 12,400 | 18,400 | 14,600 | 23,400 | 15,700 |
| Intangibles | 612,100 | 575,500 | 577,900 | 578,300 | 581,000 |
| Other assets | 436,700 | 431,300 | 446,500 | 435,300 | 470,600 |
| Total Assets | $1,121,400 | $1,079,900 | $1,093,400 | $1,089,100 | $1,116,200 |
| Liabilities | |||||
| Long Term Debt | 331,800 | 293,400 | 297,200 | 286,200 | 298,400 |
| Payables And Accrued Expenses | 271,000 | 245,300 | 239,600 | 230,400 | 241,800 |
| Other liabilities | 430,500 | 416,200 | 420,300 | 449,200 | 477,200 |
| Total Liabilities | $895,700 | $838,300 | $845,700 | $853,900 | $894,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,482 | 20,167 | 23,276 | 23,262 | 23,224 |
| Additional Paid Capital | 274,200 | 274,100 | 271,900 | 269,300 | 267,500 |
| Retained earnings | 73,600 | 68,800 | 54,500 | 39,100 | 28,400 |
| Treasury Shares | 120,000 | 98,000 | 76,000 | 71,000 | 71,000 |
| Other shareholders' equity | -2,100 | -3,300 | -2,700 | -2,200 | -2,800 |
| TOTAL | $225,700 | $241,600 | $247,700 | $235,200 | $222,100 |
| Total Liabilities And Equity | $1,121,400 | $1,079,900 | $1,093,400 | $1,089,100 | $1,116,200 |