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Booz Allen Hamilton Holding Corp Liquidation Value Calculator

Booz Allen Hamilton Holding Corp

Current Price: N/A

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Advanced: All 124 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$2.05B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$882.00M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$882.00M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$24.00M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$670.00M USD
Interest Payable Current total
InterestPayableCurrent
$43.00M USD
Long Term Debt Current total
LongTermDebtCurrent
$83.00M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$41.00M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$43.00M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$1.70B USD
liabilities_total
Liabilities total $6.03B USD
long_term_debt
Long Term Debt total
LongTermDebt
$3.94B USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$3.86B USD
operating_lease_liability
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$41.00M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$156.00M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
120.9M shares
Unmapped Tags (104)
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
$866.00MUSD
Accounts Payable Trade Current
AccountsPayableTradeCurrent
$552.00MUSD
Accounts Receivable Net
AccountsReceivableNet
$2.11BUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$1.13BUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$1.00MUSD
Assets
Assets
$7.05BUSD
Assets Current
AssetsCurrent
$3.08BUSD
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
$2USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$600.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$169.27Mshares
Common Stock Value
CommonStockValue
$2.00MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$205.00MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$485.00MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$812.00MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$327.00MUSD
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
$11.00MUSD
Goodwill
Goodwill
$2.40BUSD
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
$1.00BUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$517.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$7.05BUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$159.00MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$421.00MUSD
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
$79.00MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$310.00MUSD
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
$142.00MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$163.00MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$3.51BUSD
Stockholders Equity
StockholdersEquity
$1.02BUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$48.41Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$3.59BUSD
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$504.00MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$52.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-3.00MUSD
Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year
ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear
$76.00MUSD
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
$24.00MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$315.00MUSD
Depreciation And Amortization
DepreciationAndAmortization
$121.00MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$-113.00MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-214.00MUSD
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
$-19.00MUSD
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
$23.00MUSD
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
$-99.00MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$62.00MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-752.00MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-52.00MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$801.00MUSD
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
$14.00MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$521.00MUSD
Payments For Restructuring
PaymentsForRestructuring
$43.00MUSD
Payments Of Dividends
PaymentsOfDividends
$205.00MUSD
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
$62.00MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$37.00MUSD
Repayments Of Debt
RepaymentsOfDebt
$63.00MUSD
Share Based Compensation
ShareBasedCompensation
$52.00MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-31.00MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$644.00MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$13.00MUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$4.02BUSD
Costs And Expenses
CostsAndExpenses
$7.66BUSD
Earnings Per Share Basic
EarningsPerShareBasic
$5USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$5USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$-0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$948.00MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$636.00MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$54.00MUSD
Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
$176.00MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$-10.00MUSD
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
$-139.00MUSD
Net Income Loss
NetIncomeLoss
$646.00MUSD
Operating Income Loss
OperatingIncomeLoss
$770.00MUSD
Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
$-1.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
$-2.00MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$-2.00MUSD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$-2.00MUSD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
$0USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$5.00MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$147.00MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$8.43BUSD
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
$10.50BUSD
Accrued Bonuses Current
AccruedBonusesCurrent
$261.00MUSD
Accrued Vacation Current
AccruedVacationCurrent
$188.00MUSD
Contractual Obligation
ContractualObligation
$400.00MUSD
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
$59.00MUSD
Contract With Customer Liability
ContractWithCustomerLiability
$20.00MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$121.00MUSD
Entity Number Of Employees
EntityNumberOfEmployees
$31,600employee
Interest Paid Net
InterestPaidNet
$130.00MUSD
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
$247.00MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
$-2.00MUSD
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
$-1.00MUSD
Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
$1.00MUSD
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
$1.00MUSD
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
$0USD
Restructuring Charges
RestructuringCharges
$61.00MUSD
Restructuring Reserve
RestructuringReserve
$18.00MUSD
Severance Costs1
SeveranceCosts1
$61.00MUSD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$25.00MUSD
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$10.00MUSD
Undistributed Earnings
UndistributedEarnings
$641.00MUSD
Undistributed Earnings Diluted
UndistributedEarningsDiluted
$641.00MUSD
BilledContractReceivables
BilledContractReceivables
$613.00MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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