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jbi: the balance sheet
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Gross carrying
amount-Noncompete Agreements
$3,000K
Gross carrying
amount-Software Development
$20,300K
Gross carrying
amount-Trademarks And Trade Names
$1,700K
Gross carrying
amount,...
$107,800K
Gross carrying
amount-Customer Relationships
$447,800K
Total gross carrying
amount
$580,600K
Other current assets
$20,500K
Prepaid expenses
$8,600K
Inventories
$63,000K
Contract assets
$28,100K
Accounts receivable,
less allowance for...
$114,700K
Cash and cash
equivalents
$178,900K
Other assets
$5,200K
Deferred tax assets, net
$21,600K
Goodwill
$383,800K
Intangible assets, net
$350,000K
Right-of-use assets, net
$57,600K
Property, plant, and
equipment, net
$68,500K
Total current assets
$413,800K
Accumulated impairment,
indefinite-lived
$12,000K
Accumulated amortization
$218,600K
Total assets
$1,300,500K
Total liabilities and
stockholders equity
$1,300,500K
Total stockholders
equity
$560,800K
Total liabilities
$739,700K
Accumulated other
comprehensive loss
-$1,500K
Treasury stock, at cost,
9,562,027 and 7,276,549...
$100,300K
Retained earnings
$351,000K
Additional paid in capital
$311,600K
Other long-term
liabilities
$58,900K
Deferred tax
liabilities, net
$3,800K
Long-term debt, net
$540,300K
Total current
liabilities
$136,700K
Accrued expenses and
other current...
$56,700K
Current maturities of
long-term debt
$8,700K
Contract liabilities
$15,400K
Accounts payable
$55,900K
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Balance Sheet
source: myfinsight.com
Janus International Group, Inc. (JBI)
Janus International Group, Inc. (JBI)