S1 Corp (SONE) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	88.09M
Accounts receivable, net	51.75M
Prepaid expenses	5.05M
Other current assets	9.97M
Total current assets	154.85M
Property and equipment, net	21.72M
Intangible assets, net	9.66M
Goodwill, net	147.1M
Other assets	6.13M
Total assets	339.47M
Accounts payable and accrued expenses	13.94M
Accrued compensation and benefits	13.58M
Current portion of debt obligation	20K
Accrued restructuring	0
Income taxes payable	1.65M
Deferred revenues	45.72M
Other current liabilities	3.69M
Total current liabilities	78.61M
Other liabilities	3.99M
Total liabilities	82.59M
Common stock, $0.01 par value per share. Authorized 350,000,000 shares. Issued and outstanding 53,925,731 and 53,317,063 shares at June 30, 2011 and December 31, 2010, respectively	550K
Additional paid-in-capital	1.81B
Accumulated deficit	-1.55B
Accumulated other comprehensive loss	-2.85M
Total stockholders' equity	256.87M
Total liabilities and stockholders' equity	339.47M

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