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Goodwill balance, end of
period
$5,497M
Relocation receivables
$244M
Other current assets
$200M
Cash and cash
equivalents
$139M
Trade receivables
(net of allowance for...
$133M
Restricted cash
$6M
Gross carrying amount
of total other...
$529M
Goodwill
$2,499M
Franchise agreements, net
$771M
Total current assets
$722M
Trademarks
$584M
Other non-current
assets
$531M
Operating lease assets,
net
$304M
Property and equipment,
net
$242M
Other intangibles,
net
$90M
Accumulated impairment
loss, end of period
$2,998M
Accumulated amortization
$439M
Total assets
$5,743M
Total liabilities and
equity
$5,743M
Total liabilities
$4,223M
Total equity
$1,520M
Long-term debt
$2,125M
Total current
liabilities
$1,415M
Long-term operating lease
liabilities
$259M
Other non-current
liabilities
$235M
Deferred income taxes
$189M
Total stockholders'
equity
$1,516M
Noncontrolling interests
$4M
Accumulated deficit
-$3,283M
Accumulated other
comprehensive loss
-$40M
Accrued expenses and
other current...
$575M
Current portion of
long-term debt
$451M
Securitization obligations
$180M
Accounts payable
$114M
Current portion of
operating lease...
$95M
Additional paid-in capital
$4,838M
Anywhere common stock
0.01 par value...
$1M
Back
Back
Balance Sheet
source: myfinsight.com
Anywhere Real Estate Inc. (HOUS)
Anywhere Real Estate Inc. (HOUS)