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Pivotal Corporation$13.69($.16)(1.16%)

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Balance Sheet for Pivotal Corporation
(Amounts are in millions) 1/2019 1/2018 1/2017
Cash $701.73 $73.01 $0.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $308.49 $210.68 $0.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $57.26 $83.05 $0.00
Total Current Assets $1,067.49 $366.73 $0.00
 
Property, Plant & Equipment $73.84 $68.90 N/A
Accumulated Depreciation $45.96 $36.92 N/A
Net Property, Plant & Equipment $27.88 $31.99 $0.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $35.78 $25.35 $0.00
Intangibles $714.91 $722.88 $0.00
Deposits & other assets $4.42 $6.45 $0.00
TOTAL ASSETS $1,850.47 $1,153.40 $0.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $18.42 $17.21 $0.00
Current Portion of Long-term Debt $20.24 $15.45 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $64.72 $64.25 $0.00
Income Taxes Payable $1.23 $1.75 $0.00
Other Current Liabilities $381.36 $261.45 $0.00
Total Current Liabilities $485.98 $360.11 $0.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $89.60 $57.55 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $20.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $9.41 $7.93 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $584.99 $445.60 $0.00
 
Preferred Stock $0.00 $1,248.33 $0.00
Common Stock, Net $2.66 $0.69 $0.00
Capital Surplus $2,540.92 $595.11 $0.00
Retained Earnings ($1,284.50) ($1,142.60) $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $6.40 $6.27 $0.00
SHAREHOLDERS' EQUITY $1,265.48 $707.80 $0.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,850.47 $1,153.40 $0.00




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