Public Policy Holding Company Inc
LSE:PPHC
Balance Sheet
Balance Sheet Decomposition
Public Policy Holding Company Inc
Public Policy Holding Company Inc
Balance Sheet
Public Policy Holding Company Inc
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
1
|
1
|
6
|
18
|
21
|
14
|
15
|
|
| Cash |
1
|
1
|
6
|
18
|
21
|
14
|
15
|
|
| Total Receivables |
4
|
6
|
7
|
8
|
12
|
16
|
22
|
|
| Accounts Receivables |
3
|
6
|
7
|
8
|
12
|
14
|
18
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
2
|
4
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
2
|
6
|
9
|
|
| Total Current Assets |
5
|
8
|
13
|
27
|
35
|
37
|
46
|
|
| PP&E Net |
19
|
17
|
17
|
17
|
17
|
22
|
19
|
|
| Intangible Assets |
21
|
29
|
60
|
13
|
19
|
27
|
32
|
|
| Goodwill |
0
|
0
|
0
|
45
|
48
|
48
|
64
|
|
| Note Receivable |
1
|
0
|
0
|
0
|
1
|
2
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
1
|
3
|
12
|
12
|
|
| Other Assets |
0
|
0
|
0
|
45
|
48
|
48
|
64
|
|
| Total Assets |
45
N/A
|
54
+20%
|
91
+67%
|
102
+12%
|
122
+20%
|
148
+21%
|
174
+18%
|
|
| Liabilities | ||||||||
| Accounts Payable |
2
|
3
|
6
|
8
|
12
|
19
|
20
|
|
| Accrued Liabilities |
2
|
5
|
7
|
10
|
5
|
4
|
5
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
3
|
6
|
|
| Other Current Liabilities |
0
|
1
|
2
|
2
|
11
|
4
|
6
|
|
| Total Current Liabilities |
4
|
9
|
15
|
21
|
28
|
30
|
38
|
|
| Long-Term Debt |
1
|
2
|
2
|
0
|
0
|
8
|
26
|
|
| Deferred Income Tax |
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Other Liabilities |
18
|
16
|
15
|
15
|
18
|
28
|
29
|
|
| Total Liabilities |
24
N/A
|
26
+11%
|
32
+21%
|
39
+23%
|
46
+17%
|
66
+42%
|
93
+42%
|
|
| Equity | ||||||||
| Common Stock |
0
|
28
|
59
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
0
|
0
|
24
|
45
|
75
|
116
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
87
|
121
|
157
|
197
|
|
| Other Equity |
21
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Equity |
21
N/A
|
28
+31%
|
59
+112%
|
63
+7%
|
76
+21%
|
82
+8%
|
81
-1%
|
|
| Total Liabilities & Equity |
45
N/A
|
54
+20%
|
91
+67%
|
102
+12%
|
122
+20%
|
148
+21%
|
174
+18%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
22
|
22
|
22
|
22
|
22
|
23
|
24
|
|