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carg: the balance sheet
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Gross carrying amount
$12,613K
Property and equipment,
gross
$186,849K
Restricted cash
$21K
Deferred contract costs
$14,843K
Prepaid expenses,
prepaid income taxes and...
$36,078K
Accounts receivable, net
of allowance for...
$39,612K
Cash and cash
equivalents
$178,834K
Gross carrying
amount-Developed Technology...
$1,565K
Other non-current
assets
$4,035K
Deferred contract costs,
net of current...
$12,842K
Deferred tax assets
$92,706K
Operating lease
right-of-use assets
$116,665K
Goodwill
$28,409K
Intangible assets, net
$3,493K
Property and equipment,
net
$132,934K
Total current assets
$269,388K
Accumulated amortization
$9,120K
Accumulated
amortization-Developed Technology...
$1,565K
Less accumulated
depreciation and...
$53,915K
Total assets
$660,472K
Total liabilities and
stockholders' equity
$660,472K
Total stockholders
equity
$375,449K
Total liabilities
$285,023K
Accumulated other
comprehensive income (loss)
$1,390K
Retained earnings
$367,187K
Additional paid-in capital
$6,776K
Common stock-Common
Class B
$14K
Common stock-Common
Class A
$82K
Other noncurrent
liabilities
$7,197K
Deferred tax liabilities
$26K
Operating lease
liabilities
$183,944K
Total current
liabilities
$93,856K
Operating lease
liabilities
$9,317K
Deferred revenue
$23,643K
Accrued expenses,
accrued income taxes and...
$30,546K
Accounts payable
$30,350K
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Balance Sheet
source: myfinsight.com
CarGurus, Inc. (CARG)
CarGurus, Inc. (CARG)