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Cash and cash
equivalents
$100,900K
Trade and other
receivables, net of...
$99,000K
Prepaid expenses and
other current assets
$35,400K
Gross carrying amount
$615,600K
Goodwill, net
$783,600K
Total current assets
$235,300K
Intangible assets, net
$181,400K
Other noncurrent
assets
$12,500K
Accumulated amortization
$434,200K
Total assets
$1,212,800K
Customer Relationships
$356,700K
Computer Software
Intangible Asset
$34,700K
Trade Names
$34,400K
Acquired Technologies
$6,600K
Acquired Content
$1,800K
Total liabilities and
stockholders' equity
$1,212,800K
Total liabilities
$874,000K
Total stockholders'
equity
$338,800K
Accumulated deficit
-$680,800K
Term loan, net of
discount and deferred...
$498,600K
Total current
liabilities
$288,700K
Other noncurrent
liabilities
$69,100K
Deferred tax
liabilities, net
$17,600K
Additional paid-in capital
$1,016,400K
Common stock, 0.01 par
value authorized...
$2,000K
Accumulated other
comprehensive income
$1,200K
Deferred revenues
$219,200K
Accounts payable and
other current...
$43,700K
Contingent consideration
$12,200K
Right-of-use lease
liabilities, current portion
$5,300K
Term loan, current
portion
$5,200K
Income tax payable
$2,100K
Cancelled event
liabilities
$1,000K
Back
Back
Balance Sheet
source: myfinsight.com
Emerald Holding, Inc. (EEX)
Emerald Holding, Inc. (EEX)