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Prepaid income taxes
$5,374K
Prepaid fees and
services
$3,256K
Agent incentive
advances
$2,318K
Agent advances
receivable, net of allowance
$1,921K
Prepaid marketing
$1,577K
Prepaid insurance
$1,488K
Other Prepaid Expense
Current
$1,284K
Cash and cash
equivalents
$151,589K
Accounts receivable, net
of allowance of...
$119,218K
Prepaid wires, net
$23,199K
Prepaid expenses and
other current assets
$17,218K
Right-of-use assets, net
$17,338K
Revolving credit facility
origination fees
$3,847K
Agent advances
receivable, net of allowance
$2,340K
Agent incentive
advances
$2,193K
Funds held by seized
banking entities, net of...
$1,743K
Other Assets
Miscellaneous Noncurrent
$1,643K
Total current assets
$311,224K
Property and equipment,
net
$56,633K
Goodwill
$55,195K
Other assets
$29,104K
Intangible assets, net
$26,576K
Total assets
$478,732K
Total liabilities and
stockholders equity
$478,732K
Total long-term
liabilities
$175,542K
Total current
liabilities
$153,502K
Total stockholders
equity
$149,688K
Treasury stock, at cost
10,963,568 and 9,615,354...
$217,030K
Accumulated other
comprehensive loss
-$22K
Debt, net
$157,929K
Lease liabilities,
net
$16,995K
Deferred tax liability,
net
$618K
Wire transfers and
money orders payable,...
$93,416K
Accrued and other
liabilities
$41,758K
Accounts payable
$18,328K
Retained earnings
$281,209K
Additional paid-in capital
$85,527K
Common stock 0.0001 par
value 200,000,000...
$4K
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Balance Sheet
source: myfinsight.com