Kyndryl Holdings, Inc. Balance Sheet

Balance Sheet Dec2019 Dec2020 Dec2021 Mar2023 Mar2024 Mar2025
Assets
Current Assets
Cash & Equivalents 0.05B0.04B2.24B1.86B1.55B1.79B
Short-term Investments 0.01B0.01B
Cash & Current Investments 0.05B0.04B2.25B1.88B1.55B1.79B
Receivables - Net 1.44B2.28B1.52B1.60B1.34B
Receivables - Other 0.36B0.45B0.38B0.38B0.42B
Receivables 1.80B2.73B1.91B1.98B1.77B
Prepaid Assets 0.16B0.34B0.51B0.51B0.45B
Current Assets 2.84B5.78B4.96B4.75B4.59B
Non-Current Assets
Property, Plant & Equipment (Net) 3.99B2.92B2.78B2.67B2.57B
Goodwill 1.16B1.23B0.73B0.81B0.81B0.79B
Intangibles 0.16B0.17B0.35B0.34B0.36B
Goodwill & Intangibles 1.16B1.39B0.90B1.17B1.14B1.16B
Long-Term Deferred Tax 0.42B0.68B0.25B0.22B0.20B
Other Non-Current Assets 1.44B1.26B0.27B0.92B1.04B
Non-Current Assets 8.36B7.44B6.50B5.84B5.86B
Assets 11.21B13.21B11.46B10.59B10.45B
Liabilities
Current Liabilities
Accounts Payables 0.92B1.14B1.77B1.41B1.35B
Notes Payables 0.07B0.10B0.11B0.13B0.13B
Payables 0.99B1.25B1.88B1.53B1.48B
Accumulated Expenses 0.87B0.74B0.62B0.61B0.65B
Short term Debt 0.07B0.10B0.11B0.13B0.13B
Current Leases 0.33B0.36B0.32B0.28B0.27B
Current Taxes 0.36B0.35B0.33B0.26B
Current Deferred Revenue 0.85B0.87B0.82B0.82B0.75B
Total Current Liabilities 3.91B4.46B4.87B4.59B4.30B
Non-Current Liabilities
Non-Current Debt 0.14B3.13B3.11B3.11B3.04B
Non-Current Deffered Revenue 0.54B0.47B0.36B0.31B0.34B
Pension 0.55B0.86B0.50B0.50B0.48B
Minority Interest 0.06B0.00B0.10B0.11B0.11B
Non-Current Deferred Tax Liability 0.08B0.14B0.10B0.06B0.05B
Operating Leases 0.85B1.01B0.71B0.62B0.51B
Other Non-Current Liabilities 0.28B0.52B0.45B0.33B0.44B
Total Non-Current Liabilities 5.99B9.92B9.55B9.14B8.68B
Total Liabilities 6.27B10.45B10.00B9.47B9.12B
Shareholder's Equity
Total Debt 0.21B3.23B3.22B3.24B3.17B
Common Equity 5.99B4.99B2.77B1.46B1.12B1.33B
Shareholder's Equity 5.99B4.99B2.77B1.46B1.12B1.33B
Liabilities and Shareholders Equity 11.21B13.21B11.46B10.59B10.45B
Treasury Shares 0.01B0.01B0.00B0.01B
Retained Earnings -1.10B-1.14B-1.98B-2.32B-2.07B