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Inventory
$205,661K
Accounts receivable,
less allowance for...
$57,895K
Cash and cash
equivalents
$37,231K
Prepaids and other
current assets
$15,374K
Other intangibles
assets, net
$396,910K
Goodwill
$372,340K
Total current assets
$316,161K
Property, plant, and
equipment, net
$45,127K
Right-of-use assets
$33,415K
Total assets
$1,163,953K
Total liabilities and
stockholders' equity
$1,163,953K
Total liabilities
$715,028K
Total stockholders'
equity
$448,925K
Long-term debt, net of
current portion
$516,078K
Total current
liabilities
$115,123K
Deferred taxes
$46,540K
Other noncurrent
liabilities
$33,218K
Earn-out liability
$2,045K
Warrant liability
$2,024K
Additional paid-in capital
$384,873K
Retained earnings
$63,920K
Accumulated other
comprehensive gain (loss)
$120K
Common stock, 0.0001
par value,...
$12K
Accounts payable
$60,121K
Accrued liabilities
$48,316K
Current portion of
long-term debt
$6,571K
Accrued interest
$115K
Back
Back
Balance Sheet
source: myfinsight.com
Holley Inc. (HLLY-WT)
Holley Inc. (HLLY-WT)