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Accounts receivable, net
of allowance for...
$189,371K
Cash and cash
equivalents
$175,631K
Prepaid expenses and
other current assets
$38,067K
Investments in
held-to-maturity debt...
$2,070K
Loans and notes
receivable from related...
$302K
Total current assets
$405,441K
Operating lease
right-of-use assets
$79,864K
Property and equipment,
net
$44,389K
Goodwill
$32,326K
Intangible assets, net
$6,226K
Other assets
$2,251K
Loans and notes
receivable from related...
$990K
Total assets
$571,487K
Total liabilities,
redeemable noncontrolling...
$571,487K
Accumulated deficit
-$781,509K
Total liabilities
$540,033K
Total stockholders'
equity (deficit)
$31,454K
Total stockholders'
deficit attributable to...
-$775,283K
Additional
paid-in-capital
$6,215K
Common stock,
value-Common Class B
$10K
Common stock,
value-Common Class A
$1K
Notes payable to
related parties, less...
$245,843K
Total current
liabilities
$185,463K
Operating lease
liabilities, noncurrent
$103,374K
Other liabilities
$5,353K
Noncontrolling interest (note
10)
$806,737K
Notes payable to
related parties,...
$55,391K
Accrued payroll and
benefits
$43,376K
Deferred revenue
$34,880K
Other current
liabilities
$16,643K
Accounts payable and
other accrued...
$14,601K
Distributions payable to
related parties
$10,886K
Operating lease
liabilities, current
$9,686K
Back
Back
Balance Sheet
Andersen Group Inc. (ANDG)
Andersen Group Inc. (ANDG)
source: myfinsight.com