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Gross carrying amount
$616,500K
Property and equipment,
gross
$8,000K
Prepaid expenses and
other current assets
$41,200K
Trade and other
receivables, net of...
$95,300K
Cash and cash
equivalents
$95,400K
Other noncurrent
assets
$4,000K
Right-of-use lease assets
$7,400K
Goodwill, net
$781,400K
Intangible assets, net
$190,600K
Property and equipment,
net
$2,000K
Total current assets
$231,900K
Accumulated amortization
$425,900K
Less accumulated
depreciation
$6,000K
Total assets
$1,217,300K
Computer Software
Intangible Asset
$32,400K
Acquired Content
$1,800K
Acquired Technologies
$6,300K
Trade Names
$32,500K
Customer Relationships
$352,900K
Total liabilities and
stockholders' equity
$1,217,300K
Total stockholders'
equity
$369,500K
Total liabilities
$847,800K
Accumulated deficit
-$650,600K
Accumulated other
comprehensive income
$400K
Additional paid-in capital
$1,017,700K
Other noncurrent
liabilities
$40,400K
Right-of-use lease
liabilities, noncurrent...
$4,400K
Deferred tax
liabilities, net
$16,200K
Term loan, net of
discount and deferred...
$499,800K
Total current
liabilities
$287,000K
Common stock, 0.01 par
value authorized...
$2,000K
Term loan, current
portion
$5,200K
Right-of-use lease
liabilities, current portion
$5,300K
Contingent consideration
$1,500K
Deferred revenues
$229,000K
Cancelled event
liabilities
$1,000K
Income tax payable
$1,100K
Accounts payable and
other current...
$43,900K
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Balance Sheet
source: myfinsight.com
Emerald Holding, Inc. (EEX)
Emerald Holding, Inc. (EEX)