SP Plus Corp (SP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2020 | 03-2020 | 12-2019 | 09-2019 | 06-2019 | |
| Assets | |||||
| PPE Gross | N/A | N/A | 140,600 | N/A | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | -92,700 | N/A | N/A |
| PPE Net | 48,500 | 50,700 | 47,900 | 43,200 | 42,300 |
| Cash & Cash Equivalents | 18,100 | 21,900 | 24,100 | 29,600 | 22,300 |
| Intangibles | 726,500 | 734,000 | 738,200 | 740,300 | 744,200 |
| Other assets | 462,300 | 588,500 | 669,400 | 662,700 | 683,000 |
| Total Assets | $1,255,400 | $1,395,100 | $1,479,600 | $1,475,800 | $1,491,800 |
| Liabilities | |||||
| Long Term Debt | 350,200 | 362,900 | N/A | 340,600 | 343,800 |
| Payables And Accrued Expenses | 196,300 | 238,700 | 236,700 | 179,700 | 182,900 |
| Other liabilities | 540,400 | 604,100 | 990,400 | 654,400 | 658,700 |
| Total Liabilities | $989,700 | $1,088,500 | $1,105,700 | $1,097,500 | $1,109,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,087 | 22,997 | 22,997 | 22,949 | 22,949 |
| Additional Paid Capital | 258,900 | 259,700 | 262,600 | 260,800 | 259,500 |
| Retained earnings | 84,300 | 123,400 | 169,500 | 160,600 | 146,500 |
| Treasury Shares | 71,000 | 71,000 | 55,000 | 40,000 | 21,000 |
| Other shareholders' equity | -6,500 | -5,500 | -3,200 | -3,100 | -3,100 |
| TOTAL | $265,700 | $306,600 | $373,900 | $378,300 | $381,900 |
| Total Liabilities And Equity | $1,255,400 | $1,395,100 | $1,479,600 | $1,475,800 | $1,491,800 |