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Cash and cashequivalents$964,000K (-20.46%↓ Y/Y)Accounts receivable, net$742,000K (112.79%↑ Y/Y)Settlement assets$350,000K (17.41%↑ Y/Y)Prepaid expenses andother current assets$125,000K (192.06%↑ Y/Y)Other intangibleassets, net-Other...$2,829,000K (273.02%↑ Y/Y)Goodwill$2,704,000K (85.77%↑ Y/Y)Total current assets$2,181,000K (14.16%↑ Y/Y)Deferred tax assets$391,000K (-1.46%↓ Y/Y)Equipment for lease, net$233,000K (41.13%↑ Y/Y)Other intangibleassets, net-Residual...$92,000K (-41.48%↓ Y/Y)Other intangibleassets,...$89,000K (36.29%↑ Y/Y)Right-of-use assets$67,000K (81.57%↑ Y/Y)Other noncurrentassets$43,000K (38.71%↑ Y/Y)Collateral held by the cardnetworks$42,000K (12.00%↑ Y/Y)Property, plant andequipment, net$42,000K (54.41%↑ Y/Y)Total assets$8,713,000K (72.83%↑ Y/Y)Total liabilities andstockholders' equity$8,713,000K (72.83%↑ Y/Y)Total liabilities$6,756,000K (67.91%↑ Y/Y)Total stockholders'equity$1,947,000K (91.31%↑ Y/Y)Redeemable noncontrollinginterests$10,000K Long-term debt$4,536,000K (110.58%↑ Y/Y)Total currentliabilities$1,314,000K (-4.77%↓ Y/Y)Deferred tax liabilities$471,000K (677.23%↑ Y/Y)Noncurrent portion of traliability$346,000K (-4.21%↓ Y/Y)Noncurrent leaseliabilities$53,000K (80.89%↑ Y/Y)Other noncurrentliabilities$36,000K (-6.98%↓ Y/Y)Total stockholders'equity attributable to...$1,442,000K (78.78%↑ Y/Y)Non-redeemable noncontrollinginterests$505,000K (139.22%↑ Y/Y)Retained deficit-$467,000K (-104.65%↓ Y/Y)Accounts payable$679,000K (173.46%↑ Y/Y)Settlement liabilities$343,000K (16.95%↑ Y/Y)Accrued expenses andother current...$229,000K (90.04%↑ Y/Y)Current portion of traliability$23,000K (434.88%↑ Y/Y)Current leaseliabilities$17,000K (54.55%↑ Y/Y)Deferred revenue$13,000K (-16.13%↓ Y/Y)Current portion of debt$10,000K (-98.54%↓ Y/Y)Preferred stock-SeriesAConvertible Preferred Stock$973,000K Additional paid-in capital$889,000K (-16.37%↓ Y/Y)Accumulated othercomprehensive income (loss)$47,000K (266.67%↑ Y/Y)
Balance Sheet
source: myfinsight.com
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Shift4 Payments, Inc. (FOUR)

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Shift4 Payments, Inc. (FOUR)