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SS&C Technologies Holdings, Inc. (SSNC)

-NasdaqGS

31.92 Down 0.21(0.65%) 1:30AM

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending31-Dec-201231-Dec-201131-Dec-2010
Assets
Current Assets
Cash And Cash Equivalents88,620  41,467  84,843  
Short Term Investments -   -   -  
Net Receivables97,098  48,090  46,673  
Inventory -   -   -  
Other Current Assets21,199  6,002  8,174  
Total Current Assets 206,917   95,559   139,690  
Long Term Investments -   -   -  
Property Plant and Equipment55,039  14,304  13,570  
Goodwill1,559,607  931,639  926,668  
Intangible Assets539,883  164,995  195,112  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges1,459  1,111  686  
Total Assets 2,362,905   1,207,608   1,275,726  
Liabilities
Current Liabilities
Accounts Payable74,304  38,093  33,001  
Short/Current Long Term Debt22,248   -  1,702  
Other Current Liabilities63,700  46,395  41,671  
Total Current Liabilities 160,252   84,488   76,374  
Long Term Debt989,890  100,000  289,092  
Other Liabilities17,102  14,081  12,343  
Deferred Long Term Liability Charges120,158  28,936  40,734  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 1,287,402   227,505   418,543  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock795  781  733  
Retained Earnings175,554  129,734  78,713  
Treasury Stock(5,819)(5,819)(5,819)
Capital Surplus853,455  829,994  750,857  
Other Stockholder Equity51,518  25,413  32,699  
Total Stockholder Equity 1,075,503   980,103   857,183  
Net Tangible Assets (1,023,987) (116,531) (264,597)

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