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Income Statement
Balance Sheet
Cash Flow Statement

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- M&A (10/31/17 *Est)

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PRXL Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 325.8M
Marketable securities
Billed and unbilled accounts receivable, net 518M
Prepaid expenses 32.5M
Deferred tax assets
Income taxes receivable 18.2M
Other current assets 41.8M
Total current assets 1.23B
Property and equipment, net 257.8M
Goodwill 389.4M
Other intangible assets, net 124.7M
Non-current deferred tax assets 30.1M
Long-term income taxes receivable 10.4M
Other assets 39.2M
Total assets 2.08B
Notes payable and current portion of long-term debt 18.3M
Accounts payable 58.4M
Deferred revenue 413.4M
Accrued expenses 35M
Accrued restructuring charges, current portion 9.7M
Accrued employee benefits and withholdings 177.9M
Current deferred tax liabilities
Income taxes payable 19.1M
Other current liabilities 14.5M
Total current liabilities 746.3M
Long-term debt, net of current portion 502.1M
Non-current deferred tax liabilities 16M
Long-term accrued restructuring charges, less current portion
Long-term income tax liabilities 31.7M
Long-term deferred revenue 35.8M
Other liabilities 59.7M
Total liabilities 1.39B
Preferred stock - $.01 par value; shares authorized: 5,000,000; Series A junior participating preferred stock - 50,000 shares designated, none issued and outstanding 0
Common stock-$.01 par value; shares authorized: 75,000,000 at June 30, 2011 and 2010; shares issued and outstanding: 59,004,028 and 58,433,717 at June 30, 2011 and 2010, respectively 500K
Additional paid-in capital 44.2M
Retained earnings 774.7M
Accumulated other comprehensive income (loss) -130M
Total stockholders' equity 689.4M
Total liabilities and stockholders' equity 2.08B

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