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Inventory
$210,513K
Accounts receivable,
less allowance for...
$59,075K
Cash and cash
equivalents
$33,066K
Prepaids and other
current assets
$15,269K
Other intangibles
assets, net
$396,922K
Goodwill
$375,025K
Total current assets
$317,923K
Property, plant, and
equipment, net
$46,466K
Right-of-use assets
$42,473K
Total assets
$1,178,809K
Total liabilities and
stockholders' equity
$1,178,809K
Total liabilities
$722,848K
Total stockholders'
equity
$455,961K
Accumulated other
comprehensive income (loss)
-$836K
Long-term debt, net of
current portion
$530,825K
Total current
liabilities
$100,310K
Deferred taxes
$47,981K
Other noncurrent
liabilities
$41,208K
Earn-out liability
$1,531K
Warrant liability
$993K
Additional paid-in capital
$385,608K
Retained earnings
$71,177K
Common stock, 0.0001
par value,...
$12K
Accounts payable
$50,782K
Accrued liabilities
$39,078K
Current portion of
long-term debt
$6,571K
Accrued interest
$3,879K
Back
Back
Balance Sheet
source: myfinsight.com
Holley Inc. (HLLY-WT)
Holley Inc. (HLLY-WT)