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Prepaid income taxes
$8,315K
Prepaid fees and
services
$2,450K
Prepaid expenses and
other current assets
$2,124K
Agent incentive
advances
$1,973K
Prepaid marketing
expenditures
$1,859K
Agent advances
receivable, net of allowance
$1,796K
Prepaid insurance
$721K
Cash and cash
equivalents
$170,324K
Prepaid wires, net
$106,532K
Accounts receivable, net
of allowance of...
$106,278K
Prepaid expenses and
other current assets
$19,238K
Right-of-use assets, net
$15,660K
Revolving credit facility
origination fees
$3,340K
Agent advances
receivable, net of allowance
$2,784K
Funds held by seized
banking entities, net of...
$1,765K
Other assets
$1,681K
Agent incentive
advances
$1,385K
Total current assets
$402,372K
Property and equipment,
net
$58,597K
Goodwill
$53,986K
Other assets
$26,615K
Intangible assets, net
$24,372K
Total assets
$565,942K
Total liabilities and
stockholders equity
$565,942K
Total long-term
liabilities
$261,416K
Total stockholders
equity
$162,692K
Total current
liabilities
$141,834K
Treasury stock, at cost
10,963,568 shares as of both...
$217,030K
Accumulated other
comprehensive (loss) income
-$367K
Debt, net
$240,814K
Lease liabilities,
net
$15,359K
Deferred tax liability,
net
$5,243K
Retained earnings
$290,652K
Wire transfers and
money orders payable,...
$84,101K
Accrued and other
liabilities
$42,353K
Accounts payable
$15,380K
Additional paid-in capital
$89,433K
Common stock 0.0001 par
value 200,000,000...
$4K
Back
Back
Balance Sheet
International Money Express, Inc. (IMXI)
International Money Express, Inc. (IMXI)
source: myfinsight.com