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ftdr: the balance sheet
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Assets held for sale
$5M
Contract assets
$77M
Prepaid expenses and
other current assets
$39M
Receivables, less allowance
of 4 and 4,...
$10M
Cash and cash
equivalents
$563M
Other assets
$15M
Deferred customer
acquisition costs
$13M
Deferred reinsurance
$68M
Operating lease
right-of-use assets
$7M
Intangible assets, net
$400M
Goodwill
$971M
Property and equipment,
net
$59M
Total current assets
$695M
Total assets
$2,227M
Total liabilities and
shareholders' equity
$2,227M
Total shareholders'
equity
$316M
Total other long-term
liabilities
$360M
Long-term debt
$1,151M
Total current
liabilities
$401M
Less treasury stock,
at cost 15,956,609...
$639M
Accumulated other
comprehensive loss
-$14M
Retained earnings
$784M
Other long-term
liabilities
$32M
Long-term deferred
revenue
$20M
Unearned insurance
premium
$238M
Operating lease
liabilities
$18M
Deferred tax
liabilities, net
$52M
Current portion of
long-term debt
$29M
Deferred revenue
$94M
Other
$31M
Income taxes payable
$36M
Home warranty claims
$71M
Payroll and related
expenses
$36M
Accounts payable
$104M
Additional paid-in capital
$184M
Common stock, 0.01 par
value 2,000,000,000...
$1M
Back
Back
Balance Sheet
source: myfinsight.com
Frontdoor, Inc. (FTDR)
Frontdoor, Inc. (FTDR)