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Other assets
$17,909K
Other intangible
assets, net
$61,620K
Goodwill
$114,245K
Location contracts
acquired, net
$187,641K
Route and customer
acquisition costs, net
$29,655K
Other current assets
$7,458K
Interest rate caplets
$1,943K
Income taxes
receivable
$7,744K
Inventories
$9,556K
Prepaid expenses
$8,033K
Accounts receivable, net
$8,656K
Cash and cash
equivalents
$290,235K
Total noncurrent
assets
$411,070K
Property and equipment,
net
$340,683K
Total current assets
$333,625K
Total assets
$1,085,378K
Total liabilities,
temporary equity, and...
$1,085,378K
Total stockholders'
equity
$267,117K
Temporary equity -
redeemable noncontrolling...
$4,140K
Total long-term
liabilities
$684,412K
Total current
liabilities
$129,709K
Treasury stock, at cost
$129,404K
Accumulated earnings
$170,054K
Accumulated other
comprehensive income
$1,119K
Additionalpaid-incapital
$225,340K
Deferred income tax
liability, net
$52,131K
Other long-term
liabilities
$7,327K
Contingent earnout share
liability
$34,312K
Consideration payable, less
current portion
$15,428K
Route and customer
acquisition costs payable,...
$10,139K
Debt, net of current
maturities
$565,075K
Current portion of
consideration payable
$3,314K
Accrued compensation
and related...
$12,312K
Accounts payable and
other accrued...
$44,322K
Accrued state gaming
expense
$32,241K
Accrued location gaming
expense
$4,628K
Current portion of route
and customer...
$2,559K
Current maturities of
debt
$30,333K
Class a-1 common
stock, par value 0.0001...
$8K
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Balance Sheet
source: myfinsight.com
Accel Entertainment, Inc. (ACEL)
Accel Entertainment, Inc. (ACEL)