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Accounts receivable, net
of allowances of...
$167,512K
Cash and cash
equivalents
$108,738K
Prepaid expenses
$7,561K
Insurance recovery
receivable
$4,851K
Income taxes
receivable
$3,594K
Other current assets
$1,333K
Aggregate goodwill
acquired
$445,902K
Total current assets
$293,589K
Goodwill
$63,803K
Property and equipment,
net
$27,775K
Other intangible
assets, net
$27,635K
Insurance recovery
receivable
$14,859K
Cloud computing
$14,028K
Deferred compensation
asset
$2,938K
Operating lease
right-of-use assets
$2,206K
Other assets
$2,118K
Accumulated impairment loss
$382,099K
Total assets
$448,951K
Total liabilities and
stockholders' equity
$448,951K
Total stockholders'
equity
$322,822K
Total liabilities
$126,129K
Accumulated other
comprehensive loss
-$1,560K
Additional paid-in capital
$201,172K
Retained earnings
$123,207K
Total current
liabilities
$77,756K
Accrued claims
$30,028K
Uncertain tax positions
$10,427K
Deferred compensation
liability
$2,590K
Deferred tax liabilities
$2,522K
Other liabilities
$1,651K
Operating lease
liabilities
$1,155K
Common stock0.0001 par
value 100,000,000...
$3K
Accounts payable and
accrued expenses
$46,034K
Accrued compensation
and benefits
$28,378K
Other current
liabilities
$2,181K
Operating lease
liabilities
$1,163K
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Balance Sheet
source: myfinsight.com
CROSS COUNTRY HEALTHCARE INC (CCRN)
CROSS COUNTRY HEALTHCARE INC (CCRN)