7Baggers

EPAM Systems Quarterly Balance Sheets Chart

Quarterly
 | 
Annual
 
 Goodwill  
 Cash and Cash Eq  
 Account Payables  
 Long-Term Debt  
 Short-Term Debt  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 00.290.580.871.161.451.752.04Billion

EPAM Systems Quarterly Balance Sheets Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 
                                                         
  assets                                                       
  current assets                                                       
  cash and cash equivalents1,041,344,000 1,173,639,000 1,286,267,000 2,036,394,000 1,787,182,000 1,983,721,000 2,036,235,000 1,872,977,000 1,776,919,000 1,749,422,000 1,681,344,000 1,487,599,000 1,293,518,000 1,276,461,000 1,446,625,000 1,266,614,000 1,283,233,000 1,372,829,000 1,322,143,000 1,161,065,000 993,724,000 916,253,000 936,552,000 853,241,000 777,365,000 762,529,000 770,560,000 685,108,000 584,081,000 535,857,000 582,585,000 512,493,000 443,501,000 398,419,000 362,025,000 330,627,000 280,724,000 244,877,000 199,449,000 214,443,000 175,717,000 192,363,000 220,534,000 191,246,000 175,075,000 174,066,000 169,207,000 122,979,000 107,475,000 102,806,000 118,112,000 105,885,000 104,930,000 112,736,000 88,796,000 
  trade receivables and contract assets, net of allowance of 4,833 and 5,612, respectively1,158,956,000                                                       
  prepaid and other current assets170,175,000 151,972,000 136,116,000 113,069,000 106,103,000 106,398,000 97,355,000 78,851,000 106,143,000 86,758,000 85,319,000 63,032,000 76,845,000 89,032,000 53,927,000 69,992,000 72,549,000 46,848,000 29,570,000 37,843,000 37,679,000 48,786,000 39,943,000   30,864,000 26,171,000         32,205,000 15,273,000 19,261,000 14,344,000 20,205,000 19,635,000 14,390,000 9,289,000 18,188,000 16,200,000 15,111,000 14,355,000 22,234,000 17,167,000 15,738,000 12,264,000 13,270,000 10,323,000 10,157,000 6,436,000 
  total current assets2,370,475,000 2,415,691,000 2,426,248,000 3,106,856,000 2,915,643,000 3,083,153,000 3,091,361,000 2,925,288,000 2,871,974,000 2,830,789,000 2,759,625,000 2,527,986,000 2,359,678,000 2,266,753,000 2,269,480,000 2,092,194,000 2,038,018,000 2,004,718,000 1,912,782,000 1,752,222,000 1,598,336,000 1,507,737,000 1,474,211,000 1,364,692,000 1,285,823,000 1,244,747,000 1,199,068,000 1,129,002,000 1,024,519,000 970,180,000 960,033,000 883,742,000 788,481,000 708,010,000 646,551,000 635,723,000 573,522,000 552,238,000 528,935,000 500,060,000 456,966,000 433,815,000 415,087,000 401,940,000 374,839,000 352,264,000 330,968,000 305,196,000 273,469,000 255,397,000 250,955,000 237,672,000 224,772,000 223,105,000 183,563,000 
  property and equipment201,619,000 203,244,000 207,667,000 207,502,000 210,378,000 222,244,000 235,053,000 239,654,000 255,772,000 267,067,000 273,348,000 209,700,000 211,119,000 219,639,000 236,214,000 176,881,000 173,545,000 164,749,000 169,533,000 163,689,000 167,359,000 164,671,000 165,259,000 115,321,000 111,175,000 105,805,000 102,646,000 99,465,000 98,450,000 96,825,000 86,419,000 77,935,000 77,115,000 75,962,000 73,616,000 70,284,000 66,751,000 64,294,000 60,499,000 60,552,000 58,446,000 55,115,000 55,134,000 54,665,000 54,523,000 53,072,000 53,315,000 54,062,000 55,400,000 53,265,000 53,135,000 52,948,000 40,219,000 37,200,000 35,482,000 
  operating lease right-of-use assets129,332,000 124,430,000 128,244,000 129,929,000 129,953,000 135,754,000 134,898,000 136,311,000 145,844,000 146,815,000 148,780,000 148,219,000 159,726,000 175,514,000 184,841,000 192,628,000 196,572,000 207,350,000 228,672,000 232,780,000 234,760,000 243,671,000 238,991,000 207,145,000 210,447,000 173,091,000                              
  intangible assets435,891,000 426,693,000 436,418,000 74,494,000 78,241,000 80,756,000 71,118,000 69,730,000 68,132,000 73,113,000 77,652,000 79,220,000 89,032,000 97,569,000 101,143,000 74,576,000 65,130,000 48,547,000 51,975,000 54,321,000 55,887,000 58,676,000 56,258,000 56,537,000 53,821,000 50,087,000 57,065,000 52,669,000 55,201,000 59,500,000 44,511,000 46,238,000 49,998,000 49,668,000 51,260,000 53,867,000 55,962,000 45,765,000 46,860,000 37,176,000 37,820,000 45,091,000 47,689,000 46,280,000 49,381,000 12,957,000 13,734,000 14,539,000 15,115,000 16,030,000 16,834,000 6,014,000 6,227,000 1,111,000 1,251,000 
  goodwill1,209,463,000 1,187,027,000 1,181,575,000 621,903,000 608,072,000 595,220,000 562,459,000 548,177,000 534,489,000 533,730,000 529,072,000 505,542,000 521,267,000 534,136,000 530,723,000 386,508,000 335,477,000 210,881,000 211,956,000 207,764,000 199,039,000 198,534,000 195,043,000 186,299,000 179,214,000 167,707,000 166,832,000 144,987,000 144,667,000 150,337,000 119,531,000 119,452,000 116,239,000 110,291,000 109,289,000 111,722,000 110,668,000 118,615,000 115,930,000 84,229,000 62,207,000 56,346,000 57,417,000 39,055,000 42,547,000 26,392,000 22,268,000 22,411,000 22,304,000 22,575,000 22,698,000 11,305,000 12,436,000 8,459,000 8,169,000 
  deferred tax assets240,852,000 255,084,000 269,799,000 218,320,000 213,074,000 197,474,000 197,901,000 187,524,000 164,471,000 167,654,000 172,797,000 214,219,000 172,807,000 161,302,000 143,928,000 104,057,000 96,115,000 90,188,000 92,454,000 90,071,000 78,102,000 79,044,000 75,013,000 75,071,000 69,734,000 69,345,000 69,983,000 61,905,000 54,805,000 48,170,000 24,974,000 30,300,000 33,022,000 29,211,000    12,569,000                  
  other noncurrent assets123,064,000 111,443,000 100,522,000 98,193,000 67,968,000 59,976,000 59,575,000 55,588,000 53,015,000 52,177,000 47,877,000 50,717,000 50,335,000 52,657,000 56,898,000 56,935,000 56,758,000 54,108,000 53,960,000 54,578,000 55,647,000 59,548,000 39,433,000 35,098,000 21,237,000 20,653,000 16,208,000                             
  total assets4,710,696,000 4,723,612,000 4,750,473,000 4,457,197,000 4,223,329,000 4,374,577,000 4,352,365,000 4,162,272,000 4,093,697,000 4,071,345,000 4,009,151,000 3,735,603,000 3,563,964,000 3,507,570,000 3,523,227,000 3,242,233,000 2,961,615,000 2,780,541,000 2,721,332,000 2,555,425,000 2,389,130,000 2,311,881,000 2,244,208,000 2,040,163,000 1,931,451,000 1,831,435,000 1,611,802,000 1,503,982,000 1,392,195,000 1,343,402,000 1,250,256,000 1,173,006,000 1,079,383,000 986,987,000 925,811,000 909,199,000 843,888,000 807,865,000 778,536,000 703,728,000 636,493,000 609,534,000 594,026,000 565,031,000 537,964,000 458,637,000 432,877,000 405,464,000 374,517,000 356,746,000 350,814,000 312,720,000 287,994,000 274,610,000 235,613,000 
  liabilities                                                       
  current liabilities                                                       
  accounts payable45,278,000 44,455,000 44,702,000 30,774,000 30,954,000 27,247,000 31,992,000 25,415,000 27,289,000 28,857,000 30,852,000 28,288,000 22,488,000 19,406,000 24,847,000 8,086,000 9,712,000 7,168,000 10,189,000 10,785,000 7,596,000 5,232,000 7,831,000 6,896,000 6,043,000 4,397,000 7,444,000 8,422,000 6,727,000 8,474,000 5,574,000 5,592,000 4,253,000 3,256,000 3,213,000 4,661,000 3,005,000 3,562,000 2,576,000 12,061,000 11,993,000 13,366,000 4,641,000 6,027,000 12,500,000 11,812,000 2,835,000 8,195,000 8,376,000 9,728,000 6,095,000 2,558,000 4,345,000 4,060,000 2,714,000 
  accrued compensation and benefits expenses458,612,000 495,562,000 484,952,000 422,548,000 367,670,000 438,216,000 412,747,000 392,417,000 359,299,000 444,728,000 475,871,000 456,965,000 414,674,000 408,789,000 502,997,000 412,061,000 309,328,000 315,991,000 294,709,000 263,918,000 223,436,000 250,560,000 230,035,000                                 
  accrued expenses and other current liabilities184,643,000 174,370,000 201,356,000 155,817,000 129,539,000 122,900,000 124,823,000 127,898,000 127,710,000 130,902,000 151,478,000 161,922,000 181,525,000 177,872,000 142,014,000 140,298,000 109,148,000 75,326,000 79,690,000 65,242,000 62,639,000 66,434,000 82,476,000 128,639,000 96,026,000 72,793,000 127,937,000 98,442,000 72,443,000 56,701,000 89,812,000                         
  income taxes payable, current18,461,000 35,269,000 50,395,000 34,346,000 37,466,000 33,962,000 38,812,000 29,554,000 30,766,000 37,439,000 46,069,000 34,390,000 18,190,000 20,264,000 27,440,000 20,928,000 16,939,000 9,097,000 20,603,000 13,779,000 10,972,000 6,987,000 9,064,000                                 
  operating lease liabilities, current40,433,000 39,468,000 39,634,000 37,561,000 36,829,000 36,205,000 36,558,000 38,294,000 39,001,000 40,932,000 40,352,000 38,602,000 41,125,000 47,021,000 50,104,000 51,174,000 52,821,000 56,179,000 60,759,000 61,107,000 60,937,000 60,108,000 57,542,000 51,424,000 48,429,000 39,856,000                              
  total current liabilities747,427,000 789,124,000 821,039,000 681,046,000 602,458,000 658,530,000 644,932,000 613,578,000 584,065,000 682,858,000 747,483,000 727,957,000 684,703,000 683,252,000 763,420,000 632,547,000 522,948,000 463,761,000 465,950,000 414,831,000 365,580,000 389,321,000 386,948,000 311,470,000 272,614,000 282,566,000 262,829,000 220,973,000 181,411,000 179,908,000 180,967,000 158,984,000 130,220,000 122,891,000 116,219,000 122,430,000 92,014,000 107,544,000 127,911,000 112,368,000 90,001,000 117,597,000 125,413,000 84,068,000 77,643,000 60,455,000 54,664,000 52,115,000 47,340,000 48,367,000 59,352,000 46,072,000 43,901,000 47,109,000 53,127,000 
  long-term debt25,038,000 25,059,000 25,194,000 25,331,000 25,501,000 25,787,000 26,126,000 27,500,000 25,854,000 28,253,000 27,693,000 28,198,000 30,221,000 30,550,000 30,234,000 25,024,000 29,000 25,032,000 25,038,000 25,039,000 25,044,000 25,046,000 25,074,000 25,000,000 25,000,000 25,000,000 25,031,000 25,028,000 25,020,000 25,025,000 25,033,000 25,041,000 25,033,000 25,040,000 25,048,000 33,062,000 40,088,000 40,116,000 35,000,000 15,000,000                
  operating lease liabilities, noncurrent97,220,000 93,615,000 98,426,000 102,551,000 103,654,000 110,368,000 109,261,000 108,332,000 115,987,000 117,913,000 122,317,000 122,700,000 130,891,000 140,814,000 142,802,000 149,556,000 151,985,000 162,005,000 180,604,000 183,935,000 181,705,000 189,312,000 180,848,000 153,980,000 158,137,000 127,935,000                              
  deferred tax liabilities, noncurrent98,063,000 94,210,000 92,362,000                                                     
  other noncurrent liabilities74,586,000 78,388,000 82,301,000 93,640,000 93,757,000 104,207,000 100,576,000 112,844,000 104,451,000 111,879,000 108,648,000 40,729,000 48,702,000 55,095,000 48,480,000 53,794,000 32,973,000 21,879,000 23,274,000 28,127,000 20,316,000 14,873,000 9,315,000 13,858,000 9,803,000 14,030,000 17,661,000 11,804,000 16,421,000 21,090,000 9,435,000                         
  total liabilities1,042,334,000 1,080,396,000 1,119,322,000 902,568,000 825,370,000 898,892,000 880,895,000 862,254,000 830,357,000 940,903,000 1,006,141,000 976,959,000 939,958,000 953,814,000 1,027,390,000 903,114,000 748,947,000 716,602,000 738,314,000 695,191,000 636,036,000 664,399,000 648,063,000 548,046,000 509,204,000 493,210,000 349,206,000 308,047,000 279,392,000 288,054,000 275,309,000 187,861,000 159,677,000 151,885,000 144,399,000 159,087,000 134,921,000 150,243,000 165,313,000 130,860,000 92,433,000 121,703,000 129,976,000 119,331,000 111,317,000 62,357,000 56,776,000 53,852,000 49,284,000 53,287,000 64,534,000 47,569,000 45,388,000 48,603,000 54,614,000 
  commitments and contingencies                                                       
  equity                                                       
  stockholders’ equity                                                       
  common stock56,000 57,000 57,000 57,000 57,000 58,000 58,000 58,000 58,000 58,000 58,000 57,000 57,000 57,000 57,000 57,000 57,000 56,000 56,000 56,000 56,000 56,000 55,000 55,000 55,000 54,000 54,000 54,000 54,000 53,000 53,000 52,000 51,000 51,000 50,000 50,000 50,000 49,000 49,000 49,000 49,000 48,000 48,000 48,000 48,000 47,000 46,000 46,000 46,000 45,000 44,000 43,000 43,000 42,000 17,000 
  additional paid-in capital1,286,067,000 1,235,475,000 1,190,222,000 1,129,238,000 1,087,411,000 1,039,647,000 1,008,766,000 951,086,000 913,580,000 864,254,000 847,965,000 801,950,000 760,975,000 719,122,000 711,912,000 693,887,000 670,264,000 647,884,000 660,771,000 648,686,000 630,679,000 610,579,000 607,051,000 589,764,000 574,619,000 553,532,000 544,700,000 530,837,000 511,131,000 486,022,000 473,874,000 456,624,000 439,523,000 396,829,000 374,907,000 363,154,000 348,527,000 319,225,000 303,363,000 284,934,000 270,658,000 241,066,000 229,501,000 220,722,000 212,450,000 201,955,000 195,585,000 189,457,000 182,503,000 173,803,000 166,962,000 164,443,000 158,667,000 157,232,000 40,020,000 
  retained earnings2,360,343,000 2,468,955,000 2,555,796,000 2,465,269,000 2,379,332,000 2,496,757,000 2,501,107,000 2,440,043,000 2,421,326,000 2,342,730,000 2,248,948,000 2,093,909,000 1,937,855,000 1,919,251,000 1,829,532,000 1,687,253,000 1,571,597,000 1,456,926,000 1,347,880,000 1,262,341,000 1,172,909,000 1,106,285,000 1,020,590,000 946,066,000 879,064,000 820,287,000 759,533,000 699,568,000 633,950,000 583,695,000 518,820,000 549,694,000 507,060,000 469,701,000 444,320,000 419,557,000 393,383,000 368,953,000 345,054,000 317,416,000 294,543,000 275,312,000 260,598,000 242,204,000 223,164,000 208,350,000 190,986,000 172,227,000 155,790,000 141,672,000 128,992,000 113,993,000 99,928,000 86,607,000 74,508,000 
  accumulated other comprehensive income/21,314,000                                                       
  total epam systems, inc. stockholders’ equity3,667,780,000 3,642,634,000 3,629,211,000 3,554,047,000 3,397,377,000 3,475,110,000  3,299,439,000                                                
  noncontrolling interest in consolidated subsidiaries582,000 582,000 1,940,000 582,000 582,000 575,000 579,000 579,000 579,000 1,478,000 1,478,000 1,478,000 1,653,000 1,653,000 8,720,000                                         
  total equity3,668,362,000 3,643,216,000 3,631,151,000 3,554,629,000 3,397,959,000 3,475,685,000 3,471,470,000 3,300,018,000 3,263,340,000 3,130,442,000 3,003,010,000    2,495,837,000                                         
  total liabilities and equity4,710,696,000 4,723,612,000 4,750,473,000 4,457,197,000 4,223,329,000 4,374,577,000 4,352,365,000 4,162,272,000 4,093,697,000                                               
  trade receivables and contract assets, net of allowance of 4,928 and 5,612, respectively 1,090,080,000                                                      
  accumulated other comprehensive loss -61,853,000 -116,864,000 -40,517,000 -69,423,000 -61,352,000 -39,040,000 -91,630,000 -72,085,000 -77,960,000 -95,321,000 -138,632,000 -76,357,000 -86,150,000 -54,207,000 -41,901,000 -29,073,000 -40,750,000 -25,512,000 -50,672,000 -50,373,000 -69,261,000 -31,374,000 -43,591,000 -31,314,000 -35,471,000 -41,514,000 -34,347,000 -32,155,000 -14,245,000 -17,623,000 -21,048,000 -26,751,000 -31,302,000 -37,688,000 -32,479,000 -32,837,000 -30,451,000 -35,150,000 -29,451,000 -21,110,000 -24,784,000 -22,054,000 -10,774,000 -2,515,000 -5,409,000 -1,832,000 -1,434,000 -4,409,000 -3,364,000 -1,021,000 -1,662,000 -4,366,000 -1,902,000 -3,514,000 
  trade receivables and contract assets, net of allowance of 5,612 and 11,864, respectively  1,002,175,000                                                     
  short-term investments  1,690,000 22,316,000 61,492,000 61,625,000 60,739,000 60,431,000 71,376,000 60,373,000 60,336,000 60,216,000 60,098,000      60,007,000 60,089,000 60,025,000                                   
  trade receivables and contract assets, net of allowance of 5,864 and 11,864, respectively   935,077,000                                                    
  trade receivables and contract assets, net of allowance of 6,557 and 11,864, respectively    960,866,000                                                   
  trade receivables and contract assets, net of allowance of 8,403 and 11,864, respectively     931,409,000                                                  
  trade receivables and contract assets, net of allowance of 11,864 and 15,310, respectively      897,032,000                                                 
  treasury stock       -118,000 -118,000 -118,000 -118,000 -118,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -177,000 -170,000 -156,000 -154,000 -93,000 -80,000 -80,000 -3,811,000 -4,043,000 -6,500,000 -6,500,000 -8,663,000 -8,684,000 -8,684,000 -8,697,000 -8,697,000 -8,697,000 -11,666,000 -11,666,000 -15,972,000 -15,972,000 
  total epam systems inc. stockholders’ equity      3,470,891,000  3,262,761,000 3,128,964,000 3,001,532,000 2,757,166,000 2,622,353,000 2,552,103,000 2,487,117,000                                         
  trade receivables and contract assets, net of allowance of 10,884 and 15,310, respectively       913,029,000                                                
  trade receivables and contract assets, net of allowance of 14,744 and 15,310, respectively        917,536,000                                               
  trade receivables and contract assets, net of allowance of 14,184 and 15,310, respectively         934,236,000                                              
  total liabilities and stockholders’ equity         4,071,345,000 4,009,151,000 3,735,603,000 3,563,964,000 3,507,570,000 3,523,227,000 3,242,233,000 2,961,615,000 2,780,541,000 2,721,332,000 2,555,425,000 2,389,130,000 2,311,881,000 2,244,208,000 2,040,163,000 1,931,451,000 1,831,435,000 1,611,802,000 1,503,982,000 1,392,195,000 1,343,402,000 1,250,256,000 1,173,006,000 1,079,383,000 986,987,000 925,811,000 909,199,000 843,888,000 807,865,000 778,536,000 703,728,000 636,493,000 609,534,000 594,026,000 565,031,000 537,964,000 458,637,000 432,877,000 405,464,000  356,746,000 350,814,000 312,720,000 287,994,000 274,610,000 235,613,000 
  trade receivables and contract assets, net of allowance of 15,310 and 5,521, respectively          932,626,000                                             
  short-term debt          2,861,000 7,790,000 6,701,000 9,900,000 16,018,000  25,000,000                                       
  trade receivables and contract assets, net of allowance of 18,666 and 5,521, respectively           917,139,000                                            
  income taxes payable, noncurrent           57,375,000 45,441,000 44,103,000 42,454,000 42,193,000 41,012,000 43,925,000 43,448,000 43,259,000 43,391,000 45,847,000 45,878,000                                 
  total stockholders’ equity           2,758,644,000 2,624,006,000 2,553,756,000  2,339,119,000 2,212,668,000 2,063,939,000 1,983,018,000 1,860,234,000 1,753,094,000 1,647,482,000 1,596,145,000 1,492,117,000 1,422,247,000 1,338,225,000 1,262,596,000 1,195,935,000 1,112,803,000 1,055,348,000 974,947,000 985,145,000 919,706,000 835,102,000 781,412,000 750,112,000 708,967,000 657,622,000 613,223,000 572,868,000 544,060,000 487,831,000 464,050,000 445,700,000 426,647,000 396,280,000 376,101,000 351,612,000  303,459,000 286,280,000 265,151,000 242,606,000 226,007,000 95,059,000 
  trade receivables and contract assets, net of allowance of 18,554 and 5,521, respectively            929,217,000                                           
  trade receivables and contract assets, net of allowance of 14,229 and 5,521, respectively             901,260,000                                          
  trade receivables and contract assets, net of allowance of 5,521 and 4,886, respectively              768,928,000                                         
  trade receivables and contract assets, net of allowance of 6,207 and 4,886, respectively               755,588,000                                        
  restricted cash, noncurrent               158,454,000                                        
  trade receivables and contract assets, net of allowance of 7,647 and 4,886, respectively                682,236,000                                       
  trade receivables and contract assets, net of allowance of 7,575 and 4,886, respectively                 585,041,000                                      
  trade receivables and contract assets, net of allowance of 4,886 and 2,920, respectively                  501,062,000                                     
  trade receivables and contract assets, net of allowance of 5,371 and 2,920, respectively                   493,225,000                                    
  trade receivables and contract assets, net of allowance of 6,070 and 2,920, respectively                    506,908,000                                   
  trade receivables and contract assets, net of allowance of 5,356 and 2,920, respectively                     542,698,000                                  
  trade receivables and contract assets, net of allowance of 2,920 and 1,557, respectively                      497,716,000                                 
  accounts receivable                       339,112,000 343,864,000 307,202,000 297,685,000 282,276,000 283,001,000 262,295,000 265,639,000 230,119,000 208,273,000 176,686,000 199,982,000 187,833,000 178,796,000 157,457,000 174,617,000 125,683,000 134,941,000 104,714,000 124,483,000 113,940,000 108,179,000 89,932,000 95,431,000 87,611,000 82,817,000 75,665,000 78,906,000 67,867,000 68,186,000 54,235,000 59,472,000 
  unbilled revenues                       142,949,000 135,786,000 144,152,000 104,652,000 129,683,000 123,434,000 136,807,000 86,500,000 106,377,000 107,858,000 102,838,000 63,325,000 82,360,000 96,045,000 115,428,000 95,808,000 104,860,000 92,266,000 88,033,000 55,851,000 70,926,000 67,880,000 58,791,000 43,108,000 64,957,000 57,680,000 51,762,000 33,414,000 44,342,000 36,817,000 41,961,000  
  prepaid expenses and other current assets                       29,390,000 28,808,000                               
  due to employees                       63,536,000 64,032,000 86,012,000 49,683,000 52,405,000 50,374,000 60,642,000 38,757,000 42,920,000 41,312,000 44,951,000 32,203,000 34,894,000 33,421,000 39,368,000 32,067,000 28,666,000 25,986,000 29,870,000 24,518,000 22,371,000 21,006,000 17,305,000 12,665,000 14,530,000 13,744,000 15,129,000 12,026,000 12,137,000 13,326,000 14,035,000 8,234,000 
  deferred compensation due to employees                       13,427,000 7,928,000 9,673,000 9,920,000 9,174,000 4,338,000 1,827,000 5,964,000 2,890,000 1,172,000 6,838,000 5,900,000 4,035,000 910,000 6,924,000                  
  taxes payable, current                       47,548,000 50,156,000 69,835,000 67,845,000    40,860,000                         
  taxes payable, noncurrent                       43,738,000 43,650,000 43,679,000 43,685,000 50,242,000 56,540,000 62,031,000 59,874,000                         
  prepaid and other current assets, net of allowance of 50 and 45, respectively                           29,646,000                            
  employee loans, current, net of allowance of 23 and 0, respectively                           2,289,000                            
  employee loans, noncurrent, net of allowance of 0 and 0, respectively                           1,456,000 1,669,000 1,883,000 2,097,000                         
  other noncurrent assets, net of allowance of 0 and 140, respectively                           14,498,000                            
  taxes payable                           52,530,000 47,529,000 52,264,000  35,740,000 35,661,000 35,395,000 25,008,000 39,499,000 21,765,000 25,945,000 29,472,000 26,401,000 21,505,000 16,005,000 24,704,000 20,317,000 15,050,000 10,413,000 14,171,000 17,364,000 13,619,000 10,282,000 14,557,000 12,802,000 10,095,000 9,029,000 8,712,000 
  prepaid and other current assets, net of allowance of 42 and 45, respectively                            31,919,000                           
  employee loans, current, net of allowance of 0 and 0, respectively                            2,084,000 2,067,000 2,113,000                         
  other noncurrent assets, net of allowance of 130 and 140, respectively                            12,884,000                           
  prepaid and other current assets, net of allowance of 161 and 45, respectively                             33,154,000                          
  other noncurrent assets, net of allowance of 138 and 140, respectively                             16,507,000                          
  prepaid and other current assets, net of allowance of 45 and 644, respectively                              23,196,000                         
  other noncurrent assets, net of allowance of 140 and 132, respectively                              12,691,000                         
  restricted cash                                2,638,000 268,000 2,400,000 236,000 246,000 238,000                2,404,000 2,582,000 
  time deposits                               803,000 403,000 403,000 403,000    30,181,000 30,000,000 30,000,000 30,000,000  1,061,000 1,142,000 6,884,000 1,188,000  977,000 1,562,000 1,006,000 1,545,000    
  prepaid and other current assets, net of allowance of 123 and 644, respectively                               31,557,000                        
  employee loans, net of allowance of 0 and 0, respectively                               2,393,000 2,533,000 2,694,000 2,726,000 2,698,000 2,684,000 2,646,000                  
  other long-term assets, net of allowance of 136 and 132, respectively                               12,599,000                        
  accrued expenses and other liabilities                               71,842,000 47,822,000 32,451,000 49,895,000 34,856,000 29,557,000 28,646,000 60,384,000 42,487,000 26,841,000 20,579,000 32,203,000 31,665,000 23,280,000 15,314,000 20,175,000 8,866,000 7,017,000 7,636,000 19,814,000    24,782,000 
  other long-term liabilities                               3,836,000 4,424,000 3,954,000 3,132,000 268,000        31,672,000 31,892,000           
  prepaid and other current assets, net of allowance of 292 and 644, respectively                                23,275,000                       
  other long-term assets, net of allowance of 138 and 132, respectively                                11,546,000 10,625,000                      
  prepaid and other current assets, net of allowance of 406 and 644, respectively                                 26,702,000                      
  prepaid and other assets, net of allowance of 644 and 0, respectively                                  15,690,000                     
  other long-term assets, net of allowance of 132 and 0, respectively                                  10,599,000                     
  other long-term assets                                   7,486,000 7,270,000 5,035,000 4,113,000 3,341,000 3,561,000 3,794,000 3,368,000 3,747,000 2,862,000 4,797,000 3,409,000 969,000 938,000 731,000 632,000 578,000 553,000 540,000 2,691,000 
  deferred revenue                                   3,685,000 3,356,000 3,099,000             6,369,000 3,847,000 4,607,000 5,479,000 6,949,000 
  contingent consideration                                   800,000                    
  deferred tax liabilities                                   3,327,000 2,819,000 2,583,000                  
  employee loans, net of allowance of 0 and 0, respectively, current                                      2,689,000 2,760,000 2,576,000 2,498,000 2,434,000 2,349,000 2,240,000 2,114,000  1,848,000 1,417,000 1,018,000      
  deferred tax assets, current                                      11,847,000 2,109,000 1,831,000 1,817,000 2,496,000 4,230,000 4,123,000 5,366,000 5,392,000 5,350,000 5,876,000 6,822,000 6,593,000 3,815,000 4,000,000 4,016,000 4,384,000 
  restricted cash, long-term                                      238,000 187,000 111,000 114,000 156,000 208,000 212,000 216,000 225,000 246,000 353,000 356,000 467,000 674,000 1,921,000   
  employee loans, net of allowance of 0 and 0, respectively, long-term                                      3,649,000 4,177,000 3,814,000 3,806,000 4,081,000 4,207,000 4,218,000 4,234,000  4,456,000 3,408,000 2,232,000      
  deferred tax assets, long-term                                      18,312,000 14,006,000 13,568,000 11,453,000 11,094,000 14,929,000 9,382,000 4,705,000 4,557,000 3,585,000 3,530,000 6,160,000 6,093,000 3,529,000 1,866,000 1,791,000 1,875,000 
  deferred revenue, current                                      3,047,000 2,345,000 2,615,000 3,061,000 3,220,000 2,282,000 4,244,000 4,539,000  2,583,000 4,041,000 4,920,000      
  contingent consideration, current                                         33,919,000 35,524,000             
  deferred tax liabilities, current                                      365,000 408,000 974,000 705,000 603,000 1,406,000 1,563,000 1,072,000 275,000 577,000 543,000 672,000 491,000 1,243,000 1,232,000 1,205,000 1,736,000 
  deferred tax liabilities, long-term                                      2,402,000 3,492,000 2,432,000 4,106,000 4,563,000 3,478,000 326,000 334,000 351,000 354,000 404,000 3,071,000 2,691,000 269,000 269,000 283,000 283,000 
  contingent liability, current                                        87,000 92,000              
  restricted cash, current                                              298,000 217,000 60,000 24,000 660,000 948,000 516,000   
  deferred revenue, long-term                                           113,000 228,000 340,000  155,000 312,000 621,000 1,263,000     
  taxes payable, long-term                                            1,228,000 1,228,000 1,228,000 1,228,000 1,228,000 1,228,000 1,228,000 1,228,000 1,218,000 1,211,000 1,204,000 
  employee loans, net of allowance for loan losses of 0 and 0, respectively, current                                              1,989,000         
  employee loans, net of allowance for loan losses of 0 and 0, respectively, long-term                                              4,401,000         
  deferred revenues, current                                              4,543,000         
  deferred revenues, long-term                                              533,000         
  stockholders' equity                                                       
  total stockholders' equity                                                325,233,000       
  total liabilities and stockholders' equity                                                374,517,000       
  preferred stock, .001 par value; 0 and 5,000,000 authorized at december 31, 2012 and december 31, 2011, 0 and 2,054,935 series a-1 convertible redeemable preferred stock issued and outstanding at december 31, 2012 and december 31, 2011; .001 par value 0 and 945,114 authorized at december 31, 2012 and december 31, 2011, 0 and 384,804 series a-2 convertible redeemable preferred stock issued and outstanding at december 31, 2012 and december 31, 2011                                                       
  preferred stock, .001 par value; 0 and 290,277 authorized series a-3 convertible preferred stock issued and outstanding at december 31, 2012 and december 31, 2011, respectively                                                       
  accrued expenses                                                   13,485,000 10,296,000 13,301,000  
  preferred stock, .001 par value; 0 and 5,000,000 authorized at september 30, 2012 and december 31, 2011; 0 and 2,054,935 series a-1 convertible redeemable preferred stock issued and outstanding at september 30, 2012 and december 31, 2011; .001 par value 0 and 945,114 authorized at september 30, 2012 and december 31, 2011, 0 and 384,804 series a-2 convertible redeemable preferred stock issued and outstanding at september 30, 2012 and december 31, 2011                                                       
  preferred stock, .001 par value; 0 and 290,277 authorized series a-3 convertible preferred stock issued and outstanding at september 30, 2012 and december 31, 2011, respectively                                                       
  preferred stock, .001 par value; 0 and 5,000,000 authorized at june 30, 2012 and december 31, 2011; 0 and 2,054,935 series a-1 convertible redeemable preferred stock issued and outstanding at june 30, 2012 and december 31, 2011; .001 par value 0 and 945,114 authorized at june 30, 2012 and december 31, 2011, 0 and 384,804 series a-2 convertible redeemable preferred stock issued and outstanding at june 30, 2012 and december 31, 2011                                                       
  preferred stock, .001 par value; 0 and 290,277 authorized series a-3 convertible preferred stock issued and outstanding at june 30, 2012 and december 31, 2011, respectively                                                       
  preferred stock, .001 par value; 0 and 5,000,000 authorized at march 31, 2012 and december 31, 2011; 0 and 2,054,935 series a-1 convertible redeemable preferred stock issued and outstanding at march 31, 2012 and december 31, 2011; .001 par value 0 and 945,114 authorized at march 31, 2012 and december 31, 2011, 0 and 384,804 series a-2 convertible redeemable preferred stock issued and outstanding at march 31, 2012 and december 31, 2011                                                       
  preferred stock, .001 par value; 0 and 290,277 authorized series a-3 convertible preferred stock issued and outstanding at march 31, 2012 and december 31, 2011, respectively                                                       
  unbilled revenues, net of allowance 0 in 2011 and 0 in 2010                                                      24,475,000 
  preferred stock, .001 par value; 5,000,000 authorized; 2,054,935 and 2,054,935 series a-1 convertible redeemable preferred stock issued and outstanding at december 31, 2011 and 2010; .001 par value 945,114 authorized, 384,804 and 675,081 series a-2 convertible redeemable preferred stock issued and outstanding at december 31, 2011 and 2010                                                      85,940,000 
  puttable common stock, .001 par value, 0 and 56,896 shares issued and outstanding at december 31, 2011 and 2010                                                       
  preferred stock, .001 par value; 290,277 and 0 authorized series a-3 convertible preferred stock issued and outstanding at december 31, 2011 and 2010, respectively                                                       

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