Concentrix Corp Balance Sheet

Balance Sheet Nov2019 Nov2020 Nov2021 Nov2022 Nov2023 Nov2024
Assets
Current Assets
Cash & Equivalents 0.08B0.16B0.18B0.15B0.30B0.24B
Cash & Current Investments 0.08B0.16B0.18B0.15B0.30B0.24B
Receivables - Net 1.08B1.21B1.39B1.89B1.93B
Receivables 1.08B1.21B1.39B1.89B1.93B
Prepaid Assets 0.19B0.15B0.22B0.67B0.68B
Current Assets 1.42B1.54B1.75B2.86B2.84B
Non-Current Assets
Property, Plant & Equipment (Net) 0.45B0.41B0.40B0.75B0.71B
Goodwill 1.83B1.84B1.81B2.90B5.08B4.99B
Intangibles 0.80B0.66B0.99B2.80B2.29B
Goodwill & Intangibles 1.83B2.64B2.47B3.89B7.88B7.27B
Long-Term Deferred Tax 0.05B0.05B0.05B0.07B0.22B
Other Non-Current Assets 0.62B0.58B0.57B0.93B0.94B
Non-Current Assets 3.75B3.50B4.92B9.63B9.15B
Assets 5.18B5.05B6.67B12.49B11.99B
Liabilities
Current Liabilities
Accounts Payables 0.14B0.13B0.16B0.24B0.21B
Payables 0.14B0.13B0.16B0.24B0.21B
Accumulated Expenses 0.42B0.45B0.51B0.73B0.71B
Other Accumulated Expenses 0.37B0.35B0.40B1.02B0.98B
Short term Debt 0.03B0.00B0.00B
Current Taxes 0.02B0.03B0.07B0.08B0.10B
Total Current Liabilities 1.01B0.97B1.13B2.07B2.00B
Non-Current Liabilities
Non-Current Debt 1.11B0.80B2.22B4.94B4.73B
Non-Current Deferred Tax Liability 0.32B0.28B0.35B0.85B0.31B
Other Non-Current Liabilities 0.60B0.55B0.51B0.92B0.91B
Total Non-Current Liabilities 2.27B1.88B3.46B7.43B7.04B
Total Liabilities 2.88B2.43B3.97B8.35B7.95B
Shareholder's Equity
Total Debt 1.15B0.80B2.22B4.94B4.74B
Common Equity 1.47B2.30B2.62B2.70B4.14B4.04B
Shareholder's Equity 1.47B2.30B2.62B2.70B4.14B4.04B
Liabilities and Shareholders Equity 5.18B5.05B6.67B12.49B11.99B
Treasury Shares 0.00B0.00B0.00B0.00B0.00B0.00B
Retained Earnings -0.00B0.39B0.77B1.02B1.19B