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Cash and cash
equivalents
$274,095K
Accounts receivable, net
$13,593K
Prepaid expenses
$9,374K
Inventories
$8,563K
Other current assets
$7,817K
Income taxes
receivable
$3,895K
Property and equipment,
net
$349,241K
Total current assets
$317,337K
Location contracts
acquired, net
$181,516K
Goodwill
$114,426K
Other intangible
assets, net
$60,447K
Route and customer
acquisition costs, net
$31,581K
Other assets
$16,411K
Interest rate hedging
instruments, net of current
$285K
Total assets
$1,071,244K
Total liabilities,
temporary equity, and...
$1,071,244K
Total liabilities
$794,905K
Total stockholders'
equity
$272,269K
Temporary equity -
redeemable noncontrolling...
$4,070K
Treasury stock, at cost
$158,014K
Debt, net of current
maturities
$550,561K
Total current
liabilities
$117,173K
Deferred income tax
liability, net
$59,394K
Contingent earnout share
liability
$32,201K
Consideration payable, less
current portion
$16,956K
Route and customer
acquisition costs payable,...
$10,077K
Other long-term
liabilities
$8,543K
Additionalpaid-incapital
$229,256K
Accumulated earnings
$200,879K
Accumulated other
comprehensive income
$140K
Class a-1 common
stock, par value 0.0001...
$8K
Accounts payable and
other accrued...
$43,500K
Current maturities of
debt
$30,000K
Accrued state gaming
expense
$21,890K
Accrued compensation
and related...
$9,994K
Accrued location gaming
expense
$5,170K
Current portion of
consideration payable
$3,645K
Current portion of route
and customer...
$2,974K
Back
Back
Balance Sheet
Accel Entertainment, Inc. (ACEL)
Accel Entertainment, Inc. (ACEL)
source: myfinsight.com