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Gross carrying amount
$351,205K
Net carrying amount
$264,116K
Indefinite-lived intangible
assets (excluding...
$165K
Accounts receivables,
net of allowance for...
$92,223K
Cash and cash
equivalents
$31,215K
Prepaid expenses and
other current assets
$24,941K
Inventory, net
$22,064K
Restricted cash
$4,635K
Accumulated amortization
$87,089K
Goodwill
$413,344K
Intangible assets, net
$264,281K
Total current assets
$175,078K
Fixed assets, net
$63,018K
Other assets
$22,896K
Right-of-use asset
$11,521K
Deferred tax asset
$4,999K
Severance payable fund
$4,322K
Total assets
$959,459K
Total liabilities and
stockholders equity
$959,459K
Total equity
$485,179K
Total liabilities
$474,280K
Total powerfleet,
inc. stockholders...
$485,029K
Non-controlling interest
$150K
Long-term debt - less
current maturities
$231,164K
Total current
liabilities
$160,023K
Deferred tax liability
$59,455K
Lease liability - less
current portion
$8,343K
Deferred revenue - less
current portion
$6,964K
Accrued severance
payable
$5,303K
Other long-term
liabilities
$3,028K
Accumulated deficit
-$223,669K
Treasury stock 2,063 and
2,063 common shares at...
$11,518K
Additional paid-in capital
$677,377K
Accounts payable
$48,432K
Short-term bank debt and
current maturities of...
$46,288K
Accrued expenses and
other current...
$44,914K
Deferred revenue -
current
$16,217K
Lease liability -
current
$4,172K
Accumulated other
comprehensive (loss) income
$41,496K
Common stock
authorized 175,000 shares,...
$1,343K
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Balance Sheet
source: myfinsight.com
Powerfleet, Inc. (AIOT)
Powerfleet, Inc. (AIOT)