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Accounts receivable, net
$353,054K
Contract assets
$347,823K
Cash and cash
equivalents
$60,337K
Prepaid expenses and
other current assets
$44,337K
Total current assets
$805,551K
Property and equipment,
net
$462,797K
Goodwill, net
$393,770K
Intangible assets, net
$334,748K
Right-of-use assets under
operating leases
$178,783K
Other assets
$123,403K
Right-of-use assets under
finance leases
$22,578K
Total assets
$2,321,630K
Total liabilities,
temporary equity and...
$2,321,630K
Total liabilities
$1,453,551K
Total equity
$862,105K
Redeemable noncontrolling
interests
$5,974K
Accumulated deficit
-$137,938K
Accumulated other
comprehensive loss
-$9,748K
Long-term debt, net of
current portion
$609,160K
Total current
liabilities
$428,646K
Operating lease
liabilities, net of current...
$153,840K
Line of credit
$89,676K
Other long-term
liabilities
$86,785K
Deferred income taxes
$77,969K
Finance lease
liabilities, net of current...
$7,475K
Additional paid-in capital
$1,008,783K
Common stock
$1,008K
Accrued expenses and
other current...
$159,200K
Accounts payable
$141,568K
Contract liabilities
$58,428K
Current portion of
operating lease...
$32,603K
Current portion of
long-term debt
$29,744K
Current portion of
finance lease...
$7,103K
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Back
Balance Sheet
source: myfinsight.com
Centuri Holdings, Inc. (CTRI)
Centuri Holdings, Inc. (CTRI)