SP Plus Corp (SP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2016 | 06-2016 | 03-2016 | 12-2015 | 09-2015 | |
| Assets | |||||
| PPE Gross | N/A | N/A | N/A | 94,400 | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | N/A | -59,800 | N/A |
| PPE Net | 31,800 | 33,100 | 32,400 | 34,600 | 38,001 |
| Cash & Cash Equivalents | 19,300 | 22,100 | 30,800 | 18,700 | 18,992 |
| Intangibles | 496,000 | 499,900 | 503,600 | 507,200 | 511,128 |
| Other assets | 231,800 | 230,500 | 229,500 | 223,600 | 232,630 |
| Total Assets | $778,900 | $785,600 | $796,300 | $784,100 | $800,751 |
| Liabilities | |||||
| Long Term Debt | 194,800 | 198,500 | 217,400 | 224,600 | 231,018 |
| Payables And Accrued Expenses | 162,900 | 165,900 | 167,200 | 162,800 | 184,514 |
| Other liabilities | 226,800 | 227,000 | 229,200 | 214,300 | 231,730 |
| Total Liabilities | $518,600 | $528,700 | $546,700 | $534,000 | $553,981 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,357 | 22,357 | 22,355 | 22,329 | 22,232 |
| Common Shares | N/A | N/A | N/A | N/A | 22 |
| Additional Paid Capital | 250,500 | 249,900 | 248,400 | 247,900 | 247,119 |
| Retained earnings | 16,300 | 9,300 | 2,800 | 2,800 | 226 |
| Treasury Shares | 5,000 | 1,000 | N/A | N/A | N/A |
| Other shareholders' equity | -1,500 | -1,300 | -1,600 | -600 | -597 |
| TOTAL | $260,300 | $256,900 | $249,600 | $250,100 | $246,770 |
| Total Liabilities And Equity | $778,900 | $785,600 | $796,300 | $784,100 | $800,751 |