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Accounts receivable, net
$42,500K
Cash
$41,100K
Prepaid expenses and
other current assets
$37,900K
Inventory
$15,800K
Corporate tax and other
current taxes...
$7,500K
Restricted cash
$1,200K
Total current assets
$146,000K
Deferred tax
$64,200K
Goodwill
$60,800K
Property and equipment,
net
$58,100K
Software development
costs, net
$22,800K
Finance lease right of
use asset
$20,000K
Other assets
$16,700K
Other acquired
intangible assets subject...
$13,100K
Costs of obtaining and
fulfilling customer...
$12,100K
Operating lease right of
use asset
$7,400K
Total assets
$421,200K
Accumulated deficit
-$462,000K
Total liabilities and
stockholders deficit
$421,200K
Total stockholders
deficit
-$12,400K
Additional paid in capital
$396,200K
Accumulated other
comprehensive income
$53,400K
Total liabilities
$433,600K
Long-term debt
$326,300K
Total current
liabilities
$70,300K
Deferred revenue, net of
current portion
$17,300K
Finance lease
liabilities, net of current...
$12,600K
Operating lease
liabilities
$5,900K
Other long-term
liabilities
$1,200K
Accounts payable and
accrued expenses
$44,000K
Deferred revenue,
current
$8,300K
Corporate tax and other
current taxes payable
$7,200K
Current portion of
finance lease...
$4,200K
Other current
liabilities
$4,000K
Operating lease
liabilities
$2,600K
Back
Back
Balance Sheet
Inspired Entertainment, Inc. (INSE)
Inspired Entertainment, Inc. (INSE)
source: myfinsight.com