SP Plus Corp (SP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2021 | 06-2021 | 03-2021 | 12-2020 | 09-2020 | |
| Assets | |||||
| PPE Gross | N/A | N/A | N/A | 155,300 | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | N/A | -102,000 | N/A |
| PPE Net | 49,000 | 50,100 | 51,700 | 53,300 | 53,800 |
| Cash & Cash Equivalents | 17,900 | 15,800 | 18,000 | 13,900 | 15,600 |
| Intangibles | 583,200 | 585,500 | 587,700 | 589,700 | 591,700 |
| Other assets | 448,100 | 460,000 | 459,900 | 480,800 | 468,500 |
| Total Assets | $1,098,200 | $1,111,400 | $1,117,300 | $1,137,700 | $1,129,600 |
| Liabilities | |||||
| Long Term Debt | 320,700 | 322,100 | 344,800 | 337,100 | 348,100 |
| Payables And Accrued Expenses | 209,900 | 215,500 | 197,100 | 210,500 | 189,400 |
| Other liabilities | 456,300 | 483,500 | 487,200 | 521,400 | 502,900 |
| Total Liabilities | $886,900 | $913,600 | $931,100 | $956,300 | $952,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,223 | 23,219 | 23,205 | 23,125 | 23,088 |
| Additional Paid Capital | 265,900 | 264,400 | 262,300 | 261,400 | 258,700 |
| Retained earnings | 19,500 | 8,000 | -1,000 | -3,300 | -3,800 |
| Treasury Shares | 71,000 | 71,000 | 71,000 | 71,000 | 71,000 |
| Other shareholders' equity | -3,100 | -3,600 | -4,100 | -5,700 | -6,500 |
| TOTAL | $211,300 | $197,800 | $186,200 | $181,400 | $177,400 |
| Total Liabilities And Equity | $1,098,200 | $1,111,400 | $1,117,300 | $1,137,700 | $1,129,600 |