Blackbaud Balance Sheet (2009-2026) | BLKB

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Balance Sheet Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)
216.12M596.62M279.59M449.49M343.93M702.24M364.07M761.29M359.60M697.01M356.49M800.67M428.10M741.88M419.40M870.25M419.19M720.06M418.67M846.62M
Cash & Current Investments (Quarter)
216.12M596.62M279.59M449.49M343.93M702.24M364.07M761.29M359.60M697.01M356.49M800.67M428.10M741.88M419.40M870.25M419.19M720.06M418.67M846.62M
Receivables - Net (Quarter)
105.87M102.73M91.77M149.24M86.70M102.81M100.25M168.91M102.75M101.86M96.10M152.83M97.99M83.54M78.10M146.00M82.56M80.52M75.69M134.89M
Receivables - Other (Quarter)
6.30M5.44M5.54M8.24M7.11M5.78M7.09M5.08M5.70M5.62M6.43M5.79M7.34M7.35M8.70M7.45M8.82M8.76M9.88M8.52M
Receivables (Quarter)
112.17M108.17M97.31M157.48M93.81M108.58M107.34M173.99M108.46M107.48M102.53M158.62M105.33M90.89M86.80M153.45M91.39M89.28M85.57M143.41M
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)
172.02M172.77M190.11M188.71M179.01M175.96M176.73M165.85M166.06M99.40M94.70M92.40M87.70M148.79M88.30M91.60M146.75M145.50M176.50M178.42M
Current Assets (Quarter)
457.98M850.97M507.11M726.99M547.54M918.64M579.32M1,044.57M579.41M929.90M577.20M1,079.30M655.80M976.59M627.60M1,155.10M638.84M930.09M642.22M1,118.89M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
103.35M111.43M112.67M111.86M109.47M107.43M105.31M104.67M100.58M98.69M96.07M98.07M95.05M91.93M85.03M83.05M85.33M85.08M85.05M85.50M
Goodwill (Quarter)
635.91M1,058.64M1,056.79M1,051.23M1,047.18M1,050.27M1,051.65M1,053.34M1,051.16M1,053.74M1,053.13M1,053.25M1,056.88M1,052.51M1,054.29M1,057.93M1,056.66M1,056.82M1,055.78M1,055.92M
Intangibles (Quarter)
249.49M698.05M683.35M664.40M643.99M635.14M622.24M609.52M594.17M581.94M565.01M549.52M536.01M148.32M150.11M153.60M154.07M155.84M156.63M159.00M
Goodwill & Intangibles (Quarter)
885.41M1,756.69M1,740.14M1,715.63M1,691.17M1,685.41M1,673.89M1,662.87M1,645.33M1,635.67M1,618.14M1,602.77M1,592.89M1,200.83M1,204.40M1,211.53M1,210.73M1,212.66M1,212.40M1,214.92M
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)
214.71M593.30M276.13M448.21M342.45M700.61M362.26M760.11M358.28M695.49M355.31M799.43M426.75M740.37M418.26M869.06M417.82M718.52M417.52M845.41M
Non-Current Assets (Quarter)
1,196.96M2,120.65M2,121.59M2,098.53M2,079.05M2,074.06M2,060.03M2,048.45M2,023.87M1,982.50M1,972.10M1,963.60M1,945.40M1,519.41M1,474.80M1,475.40M1,465.61M1,460.59M1,467.08M1,475.60M
Assets (Quarter)
1,654.94M2,971.62M2,628.70M2,825.52M2,626.58M2,992.70M2,639.35M3,093.01M2,603.28M2,912.40M2,549.30M3,042.90M2,601.20M2,496.00M2,102.40M2,630.50M2,104.44M2,390.68M2,109.30M2,594.50M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
38.39M22.07M39.49M36.64M36.37M42.56M46.53M40.73M39.36M25.18M48.86M44.04M43.98M50.81M46.44M42.66M48.76M27.34M46.88M35.43M
Payables (Quarter)
38.39M22.07M39.49M36.64M36.37M42.56M46.53M40.73M39.36M25.18M48.86M44.04M43.98M50.81M46.44M42.66M48.76M27.34M46.88M35.43M
Accumulated Expenses (Quarter)
58.58M100.10M72.19M77.41M78.47M86.00M72.80M102.75M101.38M64.90M76.10M52.50M49.60M76.48M46.10M42.10M53.05M43.27M37.52M37.60M
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)
12.95M18.70M18.12M18.15M18.19M18.80M19.14M19.18M19.22M19.26M19.30M23.79M23.83M23.88M23.35M22.57M22.61M22.66M23.16M22.59M
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)
333.95M378.75M355.68M416.26M396.60M385.24M367.96M438.15M418.83M390.90M359.20M425.80M410.40M360.56M325.60M398.80M384.91M371.76M340.05M406.40M
Total Current Liabilities (Quarter)
660.13M1,109.63M758.93M994.32M871.02M1,230.64M863.86M1,361.13M937.60M1,196.10M862.20M1,348.50M962.00M1,252.06M864.30M1,380.90M929.38M1,182.10M866.68M1,351.05M
Non-Current Liabilities
Non-Current Debt (Quarter)
514.42M937.48M963.11M921.62M835.88M840.24M858.91M827.40M723.38M760.40M1,020.52M1,026.05M1,004.34M1,051.11M1,182.34M1,136.11M1,042.01M1,087.04M1,163.18M1,127.41M
Non-Current Deffered Revenue (Quarter)
4.53M4.25M4.72M3.55M2.92M2.82M6.96M3.52M3.02M2.40M6.83M2.31M1.71M2.02M6.03M2.18M1.77M2.78M6.05M2.77M
Non-Current Deferred Tax Liability (Quarter)
56.14M252.34M144.59M135.39M131.77M208.69M131.46M91.31M94.32M198.08M83.00M75.80M68.20M84.51M25.10M25.30M9.25M21.98M27.33M33.41M
Operating Leases (Quarter)
13.47M62.56M50.78M48.54M46.40M52.64M45.19M43.53M41.81M46.79M38.49M41.18M39.92M38.67M3.47M6.97M6.62M6.16M
Other Non-Current Liabilities (Quarter)
9.42M9.31M8.10M6.29M8.03M9.54M13.23M7.74M11.65M10.26M11.02M12.82M12.30M10.04M6.58M7.96M11.32M15.33M11.50M15.74M
Total Non-Current Liabilities (Quarter)
1,248.69M2,245.25M1,915.55M2,098.76M1,885.75M2,239.13M1,906.38M2,323.91M1,791.46M2,092.24M1,153.00M1,116.90M1,094.40M1,117.10M1,220.60M1,176.90M1,984.93M2,290.30M2,063.25M2,511.72M
Total Liabilities (Quarter)
1,258.11M2,254.56M1,923.65M2,105.05M1,893.77M2,248.67M1,919.62M2,331.64M1,803.11M2,102.50M2,015.20M2,465.40M2,056.40M2,369.16M2,084.90M2,557.80M1,996.25M2,305.63M2,074.74M2,527.47M
Shareholder's Equity
Total Debt (Quarter)
527.37M956.18M981.23M939.77M854.07M859.04M878.05M846.58M742.59M779.66M1,039.82M1,049.83M1,028.16M1,074.98M1,205.69M1,158.68M1,064.62M1,109.70M1,186.34M1,150.01M
Common Equity (Quarter)
396.84M717.06M705.05M720.47M732.81M744.00M719.73M761.37M800.17M809.90M534.03M577.50M544.80M126.84M17.48M72.74M108.19M85.05M34.55M67.03M
Liabilities and Shareholders Equity (Quarter)
1,654.94M2,971.62M2,628.70M2,825.52M2,626.58M2,992.70M2,639.35M3,093.01M2,603.28M2,912.40M2,549.30M3,042.90M2,601.20M2,496.00M2,102.40M2,630.50M2,104.44M2,390.68M2,109.30M2,594.50M
Treasury Shares (Quarter)
14.04M14.18M14.72M14.73M14.74M14.75M15.28M15.31M15.34M15.56M19.24M19.26M20.09M21.70M23.74M23.76M24.24M25.61M27.72M28.52M
Retained Earnings (Quarter)
3.32M6.52M15.29M7.46M2.72M8.94M0.40M8.84M8.14M200.10M207.40M228.60M246.90M-12.67M-9.41M-6.29M-21.18M15.51M-5.28M82.01M