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evh: the balance sheet
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Assets held for sale -
current
$20,963K
Prepaid expenses and
other current assets
$22,228K
Accounts receivable, net
$386,564K
Restricted cash
$23,689K
Cash and cash
equivalents
$116,650K
Assets held for sale -
noncurrent
$73,674K
Goodwill
$1,075,376K
Intangible assets, net
$623,693K
Contract cost assets
$11,160K
Prepaid expenses and
other noncurrent...
$2,938K
Right-of-use assets -
operating
$4,837K
Property and equipment,
net
$80,086K
Investments and equity
method investees
$8,936K
Restricted cash
$2,665K
Total current assets
$570,094K
Total assets
$2,453,459K
Total liabilities,
mezzanine equity and...
$2,453,459K
Total shareholders
equity
$842,233K
Total liabilities
$1,611,226K
Treasury stock, at cost
5,971,712 and 1,537,582...
$61,431K
Retained earnings
(accumulated deficit)
-$886,196K
Accumulated other
comprehensive loss
-$2,376K
Additional
paid-in-capital
$1,791,060K
Deferred tax
liabilities, net
$10,155K
Operating lease
liabilities - noncurrent
$4,433K
Tax receivables
agreement liability
$108,105K
Other long-term
liabilities
$3,784K
Long-term debt, net
$1,054,822K
Total current
liabilities
$429,927K
Class a common stock -
0.01 par value...
$1,176K
Liabilities held for sale -
current
$4,891K
Reserve for claims and
performance - based...
$211,652K
Short-term debt, net
$5,118K
Deferred revenue
$1,871K
Accrued compensation
and employee...
$55,380K
Operating lease liability
- current
$17,942K
Accrued liabilities
$60,893K
Accounts payable
$72,180K
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Balance Sheet
source: myfinsight.com
Evolent Health, Inc. (EVH)
Evolent Health, Inc. (EVH)