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Syniverse Holdings (SVR)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 newer
Cash & Equivalents 92.8M 126M 166M 174M 188M
Short Term Investments 0 0 0 0 0
Accounts Receivable 93.8M 98.6M 88.8M 81.6M 86.0M
Inventories 0 0 0 0 0
Pre-paid Expenses 15.8M 16.1M 21.0M 22.7M 30.6M
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 202M 241M 275M 278M 304M
Property, Plant & Equipment 47.3M 47.7M 50.3M 51.2M 54.7M
Goodwill & Intangibles 918M 885M 865M 842M 861M
Other Long-term Assets 12.2M 11.6M 8.86M 10.2M 9.96M
Total Long-Term Assets 977M 945M 924M 903M 926M
Total Assets 1.18B 1.19B 1.20B 1.18B 1.23B
Accounts Payable 6.39M 7.23M 7.31M 6.34M 12.0M
Accrued Expenses 0 0 0 0 0
Short Term Debt 3.58M 3.46M 3.43M 3.35M 3.43M
Other Current Liabilities 5.00M 5.42M 4.26M 3.92M 3.92M
Total Current Liabilities 66.6M 66.8M 79.1M 54.3M 61.6M
Long Term Debt 527M 514M 175M 175M 175M
Capital Lease Obligations 0 0 335M 327M 333M
Deferred Income Tax 62.2M 65.1M 65.5M 70.8M 73.6M
Other Long-term Liabilities 7.09M 6.46M 8.93M 9.87M 10.1M
Total Long-term Liabilities 596M 586M 585M 582M 592M
Minority Interest 0 0 0 0 989K
Total Liabilities 663M 653M 664M 637M 655M
Preferred Stock 0 0 0 0 0
Common Par 68K 68K 68K 68K 68K
Additional Paid-In Capital 467M 469M 472M 473M 475M
Retained Earnings 40.6M 66.1M 83.3M 99.3M 116M
Treasury Stock -30K -30K -30K -30K -15K
Other Equity 8.37M -2.54M -19.0M -27.4M -15.2M
Total Shareholder's Equity 516M 533M 536M 545M 576M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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