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Black Knight, Inc. (BKI)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
ASSETS          
Current assets:          
    Cash and cash equivalents          
    Trade receivables, net  193.5191.8182.2175.1172.3201.8155.8138.7
    Prepaid expenses and other current assets  143.991.878.173.075.944.645.428.2
   
    Other receivable after allowance for credit loss current related party type extensible enumeration          
    Current assets held for sale  5.8       
        Total current assets  343.7352.1287.3255.5266.1280.7339.2360.5
Property and equipment, net  143.0154.5163.1176.9177.1179.9173.0152.0
Software, net  443.7497.0498.3406.0405.6416.8450.0466.5
Other intangible assets, net  470.1613.2692.3150.0188.0231.6299.5330.2
Goodwill  3,747.83,817.33,613.42,361.42,329.72,306.82,303.82,220.1
Investments  171.0490.5470.5294.93.8   
Other non-current assets  246.2230.3193.3158.8121.8240.1196.5174.4
Non-current assets held for sale  73.5       
    Total assets  5,831.66,350.96,090.53,962.83,653.43,655.93,762.03,703.7
   
LIABILITIES AND EQUITY          
Current liabilities:          
    Trade accounts payable and other accrued liabilities  66.564.588.165.367.865.055.242.1
    Income taxes payable  28.411.8      
    Accrued compensation and benefits  82.891.479.365.565.851.961.152.2
    Current portion of debt  33.632.573.079.152.555.163.443.5
    Deferred revenues  59.964.650.950.952.959.647.440.4
        Total current liabilities  271.2264.8291.3260.8239.0231.6227.1178.2
Deferred revenues  42.481.592.798.0106.8100.777.356.2
Deferred income taxes  227.5284.1284.0185.3220.9224.67.94.7
Long-term debt, net of current portion  2,621.72,362.62,121.91,465.11,284.21,379.01,506.81,618.0
Other non-current liabilities  47.978.794.955.116.011.23.51.6
    Total liabilities  3,210.73,071.72,884.82,064.31,866.91,947.11,822.61,858.7
   
Commitments and contingencies (Note 9)          
Redeemable noncontrolling interests          
Equity:          
    Additional paid-in capital  1,398.21,410.92,053.71,586.81,585.81,593.6810.8798.9
    Retained earnings  1,417.1968.2757.4490.6381.1201.465.719.9
    Accumulated other comprehensive loss  -6.3-17.5-38.8-20.20.33.9-0.8-0.1
    Treasury stock, at cost, 3,281,064 shares as of June 30, 2023 and 4,110,199 shares as of December 31, 2022  -235.7-271.2-144.6-158.7-180.7-90.1  
        Total shareholders' equity  2,573.32,090.42,627.71,898.51,786.51,708.81,939.41,845.0
    Total liabilities, redeemable noncontrolling interests and shareholders' equity  5,831.66,350.96,090.53,962.83,653.43,655.93,762.03,703.7

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