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Cash and cash
equivalents
$255,451K
(-3.47%↓ Y/Y)
Income taxes
receivable
$27,159K
Accounts receivable, net
$13,854K
(17.77%↑ Y/Y)
Prepaid expenses
$10,811K
(24.04%↑ Y/Y)
Inventories
$9,611K
(-0.82%↓ Y/Y)
Other current assets
$7,392K
(-36.99%↓ Y/Y)
Property and equipment,
net
$359,567K
(9.52%↑ Y/Y)
Total current assets
$324,278K
(4.55%↑ Y/Y)
Location contracts
acquired, net
$184,191K
(-4.42%↓ Y/Y)
Goodwill
$114,737K
(-1.30%↓ Y/Y)
Other intangible
assets, net
$59,860K
(-3.77%↓ Y/Y)
Route and customer
acquisition costs, net
$32,860K
(14.92%↑ Y/Y)
Other assets
$18,139K
(0.69%↑ Y/Y)
Interest rate hedging
instruments, net of current
$3,366K
Total assets
$1,096,998K
(3.86%↑ Y/Y)
Total liabilities,
temporary equity, and...
$1,096,998K
(3.86%↑ Y/Y)
Total liabilities
$809,050K
Total stockholders'
equity
$283,864K
(8.95%↑ Y/Y)
Temporary equity -
redeemable noncontrolling...
$4,084K
(-2.74%↓ Y/Y)
Treasury stock, at cost
$163,648K
(33.51%↑ Y/Y)
Debt, net of current
maturities
$543,329K
(-3.23%↓ Y/Y)
Total current
liabilities
$131,082K
(11.77%↑ Y/Y)
Deferred income tax
liability, net
$60,299K
(36.86%↑ Y/Y)
Contingent earnout share
liability
$37,218K
(2.02%↑ Y/Y)
Consideration payable, less
current portion
$15,494K
(4.69%↑ Y/Y)
Route and customer
acquisition costs payable,...
$11,434K
(14.51%↑ Y/Y)
Other long-term
liabilities
$10,194K
(36.63%↑ Y/Y)
Additionalpaid-incapital
$231,752K
(3.36%↑ Y/Y)
Accumulated earnings
$213,372K
(36.17%↑ Y/Y)
Accumulated other
comprehensive income
$2,380K
(9.07%↑ Y/Y)
Class a-1 common
stock, par value 0.0001...
$8K
(0.00%↑ Y/Y)
Accounts payable and
other accrued...
$53,807K
(43.88%↑ Y/Y)
Current maturities of
debt
$30,000K
(-11.85%↓ Y/Y)
Accrued state gaming
expense
$20,343K
(12.84%↑ Y/Y)
Accrued compensation
and related...
$14,433K
(10.06%↑ Y/Y)
Accrued location gaming
expense
$5,070K
(-43.36%↓ Y/Y)
Current portion of
consideration payable
$4,249K
(33.91%↑ Y/Y)
Current portion of route
and customer...
$3,180K
(23.07%↑ Y/Y)
Back
Back
Balance Sheet
Accel Entertainment, Inc. (ACEL)
Accel Entertainment, Inc. (ACEL)
source: myfinsight.com