| Cash and cash equivalents |
88.71M |
| Short-term investments |
58.45M |
| Accounts receivable, net |
191.09M |
| Unbilled revenues |
| Prepaid expenses and other current assets |
| Foreign exchange derivative contracts |
8.54M |
| Prepaid income taxes |
6.79M |
| Deferred tax assets |
557K |
| Receivable from Mastech Holdings Inc. |
| Total current assets |
496.9M |
| Investment in affiliate |
| Deposits and other assets |
| Property and equipment, net |
243.89M |
| Deferred tax assets |
16.03M |
| Goodwill |
433.98M |
| Intangible assets, net |
| Total assets |
1.42B |
| Accounts payable |
9.83M |
| Line of credit |
107M |
| Accrued payroll and related costs |
39.92M |
| Other accrued liabilities |
64.64M |
| Foreign exchange derivative contracts |
0 |
| Accrued income taxes |
7.5M |
| Deferred revenue |
13.62M |
| Total current liabilities |
242.51M |
| Other long-term liabilities |
5.63M |
| Senior notes |
325M |
| Foreign exchange derivative contracts |
| Accrued income taxes |
8.62M |
| Deferred tax liabilities |
32.79M |
| Total liabilities |
848.55M |
| Commitments and Contingencies (Note 21) |
0 |
| iGATE Corporation shareholders' equity: |
| Preferred stock |
0 |
| Common shares, par value $0.01 per share: 700,000,000 shares and 100,000,000 shares authorized as of June 30, 2011 and December 31, 2010, respectively and 57,514,215 and 57,216,747 shares issued as of June 30, 2011 and December 31, 2010, respectively; 56,524,113 and 56,226,645 shares outstanding as of June 30, 2011 and December 31, 2010, respectively |
819K |
| Common shares held in treasury, at cost, 990,102 shares |
-14.71M |
| Additional paid-in capital |
677.09M |
| Retained earnings |
306.03M |
| Accumulated other comprehensive income (loss) |
-404.1M |
| Total iGATE Corporation shareholders' equity |
565.12M |
| Noncontrolling interest |
3.87M |
| Total equity |
568.99M |
| Total liabilities, preferred stock and shareholders' equity |
1.42B |
| iGATE Corporation shareholders' equity: |
| Preferred stock |
