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Cash and cash
equivalents
$20,522K
Inventory equipment
$5,931K
Current portion of notes
receivable, net
$4,528K
Accounts receivable, net
$1,857K
Other current assets
$756K
Property, plant and
equipment, gross
$11,637K
Total current assets
$33,594K
Equity method
investments, net
$21,060K
Property and equipment,
net
$10,884K
Goodwill
$7,446K
Non-current portion of notes
receivable, net
$4,893K
Deferred tax assets
$4,402K
Intangible assets, net
$3,100K
Other assets
$1,542K
Right-of-use assets
$1,518K
Accumulated depreciation
$753K
Total assets
$88,439K
Total liabilities and
stockholders equity
$88,439K
Total stockholders
equity
$66,983K
Total liabilities
$21,456K
Accumulated deficit
-$224,257K
Treasury stock at cost,
2,897,658 shares as of...
$5,619K
Additional paid-in capital
$296,477K
Total current
liabilities
$15,537K
Non-current portion of third
party debt
$4,100K
Other non-current
liabilities
$1,029K
Non-current portion of lease
liabilities
$790K
Common stock, 0.01 par
value, authorized...
$376K
Preferred stock, 10.00 par
value, authorized...
$6K
Payables to sellers
$7,273K
Accounts payable and
accrued liabilities
$6,487K
Other current
liabilities
$948K
Current portion of lease
liabilities
$829K
Back
Back
Balance Sheet
source: myfinsight.com
Heritage Global Inc. (HGBL)
Heritage Global Inc. (HGBL)