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Accounts receivable, net
of allowance for...
$213,567K
Cash and cash
equivalents
$206,814K
Prepaid expenses and
other current assets
$28,196K
Investments in
held-to-maturity debt...
$5,098K
Loans and notes
receivable from related...
$112K
Total current assets
$453,787K
Operating lease
right-of-use assets
$80,502K
Property and equipment,
net
$38,976K
Goodwill
$30,078K
Intangible assets, net
$2,644K
Other assets
$2,216K
Loans and notes
receivable from related...
$367K
Total assets
$608,570K
Total liabilities,
redeemable noncontrolling...
$608,570K
Accumulated deficit
-$780,501K
Total liabilities
$579,875K
Total stockholders'
equity (deficit)
$28,695K
Total stockholders'
deficit attributable to...
-$780,086K
Additional
paid-in-capital
$404K
Common stock,
value-Common Class B
$10K
Common stock,
value-Common Class A
$1K
Notes payable to
related parties, less...
$279,032K
Total current
liabilities
$192,323K
Operating lease
liabilities, noncurrent
$104,917K
Other liabilities
$3,603K
Noncontrolling interest (note
11)
$808,781K
Notes payable to
related parties,...
$57,467K
Accrued payroll and
benefits
$49,544K
Distributions payable to
related parties
$34,635K
Deferred revenue
$22,052K
Accounts payable and
other accrued...
$11,793K
Other current
liabilities
$9,620K
Operating lease
liabilities, current
$7,212K
Back
Back
Balance Sheet
Andersen Group Inc. (ANDG)
Andersen Group Inc. (ANDG)
source: myfinsight.com