Ping Identity Holding Corp. Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021	Q2 FY2021 As of Jun 30, 2021	Q1 FY2021 As of Mar 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q3 FY2020 As of Sep 30, 2020	Q2 FY2020 As of Jun 30, 2020	Q1 FY2020 As of Mar 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q3 FY2019 As of Sep 30, 2019
Assets
Current assets:
Cash and cash equivalents
Accounts receivable, net of allowances of $608 and $610 at June 30, 2022 and December 31, 2021, respectively
Contract assets, current (net of allowance)
Deferred commissions, current
Prepaid expenses and other current assets
Prepaid expenses
Other current assets
Total current assets
Noncurrent assets:
Property and equipment, net
Goodwill
Intangible assets, net
Contract assets, noncurrent (net of allowance)
Deferred commissions, noncurrent
Deferred income taxes, net
Operating lease right-of-use assets
Other noncurrent assets
Total noncurrent assets
Total assets
Liabilities and stockholders' equity
Current liabilities:
Accounts payable
Accrued expenses and other current liabilities
Accrued compensation
Deferred revenue, current
Operating lease liabilities, current
Current portion of long-term debt (net of issuance costs)
Total current liabilities
Noncurrent liabilities:
Deferred revenue, noncurrent
Long-term debt (net of issuance costs)
Deferred income taxes, net
Operating lease liabilities, noncurrent
Other liabilities, noncurrent
Total noncurrent liabilities
Total liabilities
Stockholders' equity:
Common stock; $0.001 par value; 500,000,000 shares authorized at June 30, 2022 and December 31, 2021; 85,785,493 and 83,754,449 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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