PCOR — Procore Technologies Balance Sheet

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TechnologyAdventurousLarge CapHigh Flyer

Annual balance sheet for Procore Technologies, 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
Short Term Investments
Cash and Short Term Investments	118	380	586	582	678
Net Total Accounts Receivable
Net Total Receivables	70.4	91.3	131	172	235
Prepaid Expenses
Total Other Current Assets
Total Current Assets	201	488	752	799	956
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	110	122	121	118	115
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	504	821	1,691	1,740	1,894
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	225	262	404	532	642
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	315	365	501	624	738
Redeemable Preferred Stock
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	189	455	1,189	1,117	1,156
Total Liabilities & Shareholders' Equity	504	821	1,691	1,740	1,894
Total Common Shares Outstanding