SP Plus Corp (SP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Assets | |||||
| PPE Gross | 104,600 | N/A | N/A | N/A | 103,800 |
| Accumulated depreciation/depletion/amortization | -77,200 | N/A | N/A | N/A | -72,900 |
| PPE Net | 27,400 | 26,500 | 28,100 | 29,100 | 30,900 |
| Cash & Cash Equivalents | 22,800 | 23,400 | 27,500 | 21,600 | 22,200 |
| Intangibles | 485,800 | 487,100 | 488,400 | 489,500 | 492,700 |
| Other assets | 226,900 | 228,900 | 225,700 | 233,700 | 232,800 |
| Total Assets | $762,900 | $765,900 | $769,700 | $773,900 | $778,600 |
| Liabilities | |||||
| Long Term Debt | 132,000 | 153,000 | 148,700 | 171,300 | 194,900 |
| Payables And Accrued Expenses | 170,400 | 159,500 | 169,700 | 171,200 | 175,200 |
| Other liabilities | 215,000 | 211,500 | 219,900 | 213,300 | 205,400 |
| Total Liabilities | $449,800 | $460,400 | $476,600 | $498,500 | $510,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,543 | 22,521 | 22,508 | 22,489 | 22,357 |
| Additional Paid Capital | 254,600 | 254,700 | 253,600 | 252,600 | 251,200 |
| Retained earnings | 67,000 | 59,100 | 47,800 | 31,600 | 25,900 |
| Treasury Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Other shareholders' equity | -500 | -300 | -300 | -800 | -700 |
| TOTAL | $313,100 | $305,500 | $293,100 | $275,400 | $268,400 |
| Total Liabilities And Equity | $762,900 | $765,900 | $769,700 | $773,900 | $778,600 |