Procore Technologies Inc
PCOR 
NYE
Sector: Information
Industry: Software Publishers
69.82
USD
-1.29
(-1.81%)
Optionable: Yes Market Cap: 10,395 M 90-day average vol: 1,290,915
Previous close: 71.11 Open: 69.97 Bid: 60.0 Ask: 78.95
52 week range
48.11 83.35
Last updated: Friday 26th April 2024
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PCOR Balance Sheet
Annual
| Invalid date | Dec-21 | Dec-22 | |
|---|---|---|---|
| Accounts payable | 15 M | 14 M | |
| Accounts receivable | 114 M | 149 M | |
| Accrued expenses | 81 M | 113 M | |
| Accumulated depreciation & depletion | -34 M | -42 M | |
| Additional paid in capital | 1,852 M | 2,068 M | |
| Cash and equivalents | 586 M | 297 M | |
| CashCashEquivalentsAndShortTermInvestments | 586 M | 582 M | |
| Common par | 13000.0 | 14000.0 | |
| Common stock equity | 1,189 M | 1,117 M | |
| CommonStock | 13000.0 | 14000.0 | |
| Cost in excess | 541 M | 539 M | |
| CurrentAccruedExpenses | 66 M | 99 M | |
| CurrentCapitalLeaseObligation | 49 M | 64 M | |
| CurrentDeferredRevenue | 302 M | 397 M | |
| CurrentDeferredTaxesAssets | 86 M | 76 M | |
| CurrentDeferredTaxesLiabilities | 48 M | -79 M | |
| Deferred revenues | 302 M | 397 M | |
| Float term debt | 84 M | ||
| GoodwillAndOtherIntangibleAssets | 787 M | 761 M | |
| Gross fixed assets (Plant Property & Equipment) | 114 M | 160 M | |
| Intangibles | 246 M | 222 M | |
| Invested capital | 1,189 M | 1,200 M | |
| Leases | 37 M | ||
| LineOfCredit | 7 M | 7 M | |
| LongTermCapitalLeaseObligation | 89 M | 84 M | |
| LongTermDebtAndCapitalLeaseObligation | 89 M | 84 M | |
| Net fixed assets (net PP&E) | 81 M | 118 M | |
| NetOtherUnrealizedGainLoss | 32000.0 | -216000.0 | |
| Non-current deferred income taxes | 1 M | -2 M | |
| NonCurrentDeferredLiabilities | 4 M | 5 M | |
| NonCurrentDeferredRevenue | 4 M | 5 M | |
| NonCurrentDeferredTaxesAssets | 290 M | 358 M | |
| Number of employees | 2885.0 | 2885.0 | |
| Other current assets | 43 M | 24 M | |
| Other equity adjustments | -583000.0 | ||
| Other fixed assets | 81 M | 81 M | |
| Other non-current assets | 88 M | 62 M | |
| Other non-current liabilities | 5 M | 3 M | |
| Other receivable | 515 M | 720 M | |
| OtherCurrentLiabilities | 21 M | 22 M | |
| OtherPayable | 48 M | ||
| Payables | 15 M | 14 M | |
| Prepaid expenses | 35 M | 45 M | |
| RecievablesAdjustmentsAllowances | -2 M | -4 M | |
| Restricted cash | 3 M | ||
| Retained earnings | -662 M | -951 M | |
| Total assets | 1,691 M | 1,740 M | |
| Total current assets | 735 M | 799 M | |
| Total current liabilities | 404 M | 532 M | |
| Total equity | 1,189 M | 1,117 M | |
| Total liabilities | 501 M | 624 M | |
| Total non-current assets | 955 M | 941 M | |
| Total non-current liabilities | 98 M | 92 M | |
| TotalEquityGrossMinority | 1,189 M | 1,117 M | |
| TotalEquityGrossMinorityInterest | 1,189 M | 1,117 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 1,691 M | 1,740 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 98 M | 92 M | |
| Working capital | 332 M | 268 M | |
| ltinv | 7 M | 11 M |
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