Blackbaud (BLKB) Balance Sheet

Click line-items for a historical chart and %

Current assets:
Cash and cash equivalents	16.46M
Donor restricted cash	138.11M
Accounts receivable, net of allowance of $2,826 and $2,687 at June 30, 2011 and December 31, 2010, respectively	86.11M
Prepaid expenses and other current assets	52.15M
Deferred tax asset, current portion
Total current assets	292.82M
Property and equipment, net	52.47M
Deferred tax asset
Goodwill	438.45M
Intangible assets, net	264.41M
Other assets	18.1M
Total assets	1.1B
Current liabilities:
Trade accounts payable	19.6M
Accrued expenses and other current liabilities	44.44M
Donations payable	138.11M
Deferred revenue, current portion	248.15M
Total current liabilities	454.68M
Deferred revenue	6.59M
Other liabilities	7.47M
Total liabilities	866.07M
Commitments and contingencies (see Note 9)	0
Stockholders' equity:
Preferred stock; 20,000,000 shares authorized, none outstanding	0
Common stock, $0.001 par value; 180,000,000 shares authorized, 53,469,136 and 53,316,280 shares issued at June 30, 2011 and December 31, 2010, respectively	58K
Additional paid-in capital	302.84M
Treasury stock, at cost; 8,857,378 and 8,842,882 shares at June 30, 2011 and December 31, 2010, respectively	-210.36M
Accumulated other comprehensive loss	-942K
Retained earnings	141.12M
Total stockholders' equity	232.72M
Total liabilities and stockholders' equity	1.1B

Entities mentioned with BLKB