PWSC — PowerSchool Holdings Balance Sheet

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Annual balance sheet for PowerSchool Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	39	52.7	86.5	137	39.1
Net Total Accounts Receivable
Net Total Receivables	54.6	48	48.4	60.4	84.3
Prepaid Expenses
Total Other Current Assets
Total Current Assets	113	124	173	229	156
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	21.7	17.1	15.7	15.1	21
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,170	3,201	3,557	3,583	3,777
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	266	343	386	414	517
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,450	1,523	2,322	2,335	2,477
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,720	1,678	1,235	1,249	1,300
Total Liabilities & Shareholders' Equity	3,170	3,201	3,557	3,583	3,777
Total Common Shares Outstanding