ALIT Stock Annual Balance Sheet. Download in Excel
Alight Inc.
ALIT 
NYE
Sector: Professional, Scientific, and Technical Services
Industry: Human Resources Consulting Services
7.88
USD
0.13
(1.68%)
Previous close: 7.75 Open: 7.75 Bid: 7.61 Ask: 8.13
52 week range
6.15 10.38
Mkt Cap: 4,225 M Avg Vol (90 Days): 4,849,863
Last updated: Friday 22nd November 2024
Financials
ALIT Balance Sheet
Annual
| Invalid date | Dec-20 | Dec-22 | Dec-23 | |
|---|---|---|---|---|
| Accounts payable | 508 M | 444 M | ||
| Accounts receivable | 678 M | 698 M | ||
| Accrued expenses | 147695.0 | 508 M | 444 M | |
| Accumulated depreciation & depletion | -339 M | -339 M | ||
| Additional paid in capital | 8 M | 4,514 M | 4,946 M | |
| Cash and equivalents | 496471.0 | 250 M | 358 M | |
| CashCashEquivalentsAndShortTermInvestments | 496471.0 | 250 M | 358 M | |
| CashEquivalents | 496471.0 | |||
| Common par | 428.0 | |||
| Common stock equity | 5 M | 4,439 M | 4,462 M | |
| CommonStock | 428.0 | |||
| Cost in excess | 3,679 M | 3,543 M | ||
| CurrentCapitalLeaseObligation | 43 M | 35 M | ||
| CurrentDeferredRevenue | 141 M | 148 M | ||
| CurrentDeferredTaxesAssets | 271 M | 281 M | ||
| CurrentDeferredTaxesLiabilities | -325 M | -272 M | ||
| CurrentProvisions | 97 M | 109 M | ||
| Float term debt | 2,792 M | 2,769 M | ||
| GoodwillAndOtherIntangibleAssets | 7,551 M | 7,097 M | ||
| Gross fixed assets (Plant Property & Equipment) | 659 M | 710 M | ||
| IncomeTaxPayable | 147695.0 | |||
| Intangibles | 3,872 M | 3,554 M | ||
| InterestPayable | 122 M | 131 M | ||
| Invested capital | 5 M | 10,023 M | 10,000 M | |
| LongTermCapitalLeaseObligation | 137 M | 106 M | ||
| LongTermDebtAndCapitalLeaseObligation | 2,792 M | 2,769 M | ||
| LongTermProvisions | 36 M | 568 M | 733 M | |
| Minority interest | 650 M | 280 M | ||
| Net fixed assets (net PP&E) | 320 M | 371 M | ||
| Non-current deferred income taxes | 60 M | 32 M | ||
| NonCurrentDeferredAssets | 6 M | 41 M | ||
| NonCurrentDeferredLiabilities | 60 M | 32 M | ||
| NonCurrentDeferredRevenue | 93 M | 82 M | ||
| NonCurrentDeferredTaxesAssets | 653552.0 | 6 M | 41 M | |
| Other current assets | 1,888 M | 319 M | ||
| Other fixed assets | 320 M | 371 M | ||
| Other non-current assets | 1,036 M | 542 M | 1,898 M | |
| Other non-current liabilities | 281 M | 210 M | ||
| Other receivable | 3,132 M | 3,410 M | ||
| OtherCurrentLiabilities | 1,809 M | 1,718 M | ||
| Payables | 147695.0 | 508 M | 444 M | |
| Preferred securities of subsidiary trust | 1000000.0 | |||
| PreferredSecuritiesOutsideStockEquity | 992 M | |||
| PreferredStock | 1000000.0 | |||
| Prepaid expenses | 225747.0 | 68 M | 63 M | |
| RecievablesAdjustmentsAllowances | -9 M | -12 M | ||
| Retained earnings | -3 M | -63 M | -432 M | |
| Short term debt | 31 M | 25 M | ||
| Total assets | 1,037 M | 11,235 M | 10,782 M | |
| Total current assets | 722218.0 | 2,816 M | 2,776 M | |
| Total current liabilities | 3 M | 2,348 M | 2,187 M | |
| Total equity | 5 M | 4,439 M | 4,462 M | |
| Total liabilities | 39 M | 6,146 M | 6,040 M | |
| Total non-current assets | 1,036 M | 8,419 M | 9,407 M | |
| Total non-current liabilities | 1,028 M | 3,701 M | 3,744 M | |
| TotalEquityGrossMinority | 5 M | 5,089 M | 4,742 M | |
| TotalEquityGrossMinorityInterest | 5 M | 5,089 M | 4,742 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 1,037 M | 11,235 M | 10,782 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 1,028 M | 3,701 M | 3,744 M | |
| TotalTaxPayable | 147695.0 | |||
| Treasury stock | -12 M | -52 M | ||
| Working capital | -2 M | 468 M | 589 M | |
| debtc | 31 M | 25 M |
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