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aiot: the balance sheet
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Indefinite-lived intangible
assets (excluding...
$165K
Net carrying amount
$262,600K
Prepaid expenses and
other current assets
$27,858K
Inventory, net
$22,466K
Accounts receivables,
net of allowance for...
$85,032K
Restricted cash
$4,583K
Cash and cash
equivalents
$27,898K
Other assets
$21,427K
Deferred tax asset
$3,962K
Severance payable fund
$4,330K
Right-of-use asset
$12,079K
Intangible assets, net
$262,765K
Goodwill
$401,216K
Fixed assets, net
$63,277K
Total current assets
$167,837K
Total assets
$936,893K
Total liabilities and
stockholders equity
$936,893K
Total equity
$468,979K
Total liabilities
$467,914K
Non-controlling interest
$150K
Total powerfleet,
inc. stockholders...
$468,829K
Other long-term
liabilities
$2,134K
Deferred tax liability
$58,680K
Accrued severance
payable
$5,584K
Lease liability - less
current portion
$8,363K
Deferred revenue - less
current portion
$4,899K
Long-term debt - less
current maturities
$231,906K
Total current
liabilities
$156,348K
Treasury stock 2,063 and
2,063 common shares at...
$11,518K
Accumulated deficit
-$220,305K
Accumulated other
comprehensive (loss) income
$23,462K
Additional paid-in capital
$675,847K
Lease liability -
current
$4,756K
Deferred revenue -
current
$17,199K
Accrued expenses and
other current...
$41,419K
Accounts payable
$49,768K
Short-term bank debt and
current maturities of...
$43,206K
Common stock
authorized 175,000 shares,...
$1,343K
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Balance Sheet
source: myfinsight.com
Powerfleet, Inc. (AIOT)
Powerfleet, Inc. (AIOT)