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Accounts receivable
$149,163K
Other current assets,
net of allowance for...
$75,646K
Inventory
$94,429K
Accounts receivable, net
of allowance for...
$141,852K
Cash and cash
equivalents
$960,584K
Allowance for product
returns
$2,140K
Allowance for credit
losses
$5,171K
Other assets, net of
allowance for credit...
$43,120K
Investments in
unconsolidated entities
$226,931K
Operating lease
right-of-use assets
$52,636K
Deferred tax assets
$152,255K
Goodwill
$224,987K
Intangible assets, net
$99,352K
Property and equipment,
net
$64,799K
Total current assets
$1,272,511K
Total assets
$2,136,591K
Total liabilities,
redeemable noncontrolling...
$2,136,591K
Total stockholders
equity
$848,163K
Redeemable noncontrolling
interests
$42,847K
Total liabilities
$1,245,581K
Treasury stock, at cost
3,910,225 and 3,137,731...
$227,852K
Retained earnings
$522,876K
Accumulated other
comprehensive income
$2,690K
Additional paid-in capital
$549,913K
Other liabilities
$11,735K
Operating lease
liabilities
$67,609K
Convertible senior notes,
net, noncurrent
$489,641K
Deferred revenue
$13,456K
Total current
liabilities
$663,140K
Common stock, 0.01 par
value, 300,000,000...
$536K
Operating lease
liabilities
$8,524K
Convertible senior notes,
net
$499,867K
Deferred revenue
$16,428K
Accrued compensation
$31,126K
Accounts payable,
accrued expenses and...
$107,195K
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Balance Sheet
source: myfinsight.com
Alarm.com Holdings, Inc. (ALRM)
Alarm.com Holdings, Inc. (ALRM)