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Cash and cash
equivalents
$566M
Prepaid expenses and
other current assets
$44M
Receivables, less allowance
of 4 and 4,...
$10M
Assets held for sale
$4M
Property and equipment,
gross
$176M
Goodwill
$959M
Total current assets
$624M
Intangible assets, net
$398M
Deferred reinsurance
$66M
Property and equipment,
net
$57M
Other assets
$17M
Deferred customer
acquisition costs
$14M
Operating lease
right-of-use assets
$7M
Less accumulated
depreciation
$119M
Total assets
$2,142M
Total liabilities and
shareholders' equity
$2,142M
Long-term debt
$1,144M
Total current
liabilities
$402M
Total other long-term
liabilities
$354M
Total shareholders'
equity
$242M
Less treasury stock,
at cost 17,522,345...
$727M
Accumulated other
comprehensive loss
-$12M
Deferred revenue
$107M
Accounts payable
$89M
Home warranty claims
$69M
Payroll and related
expenses
$47M
Other
$34M
Current portion of
long-term debt
$29M
Income taxes payable
$26M
Unearned insurance
premium
$236M
Deferred tax
liabilities, net
$53M
Other long-term
liabilities
$27M
Long-term deferred
revenue
$19M
Operating lease
liabilities
$18M
Retained earnings
$785M
Additional paid-in capital
$195M
Common stock, 0.01 par
value 2,000,000,000...
$1M
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Back
Balance Sheet
source: myfinsight.com
Frontdoor, Inc. (FTDR)
Frontdoor, Inc. (FTDR)