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Finance receivables,
net of allowances of...
$2,494,700K
Trade receivables,
net of allowances of...
$354,100K
Cash and cash
equivalents
$119,300K
Other current assets
$110,800K
Restricted cash
$27,100K
Goodwill
$1,241,700K
Other intangible
assets, net of...
$147,400K
Customer relationships,
net of accumulated...
$106,500K
Property and equipment,
net of accumulated...
$102,200K
Operating lease
right-of-use assets
$60,300K
Other assets
$52,500K
Total current assets
$3,106,000K
Total other assets
$1,710,600K
Total assets
$4,816,600K
Total liabilities,
temporary equity and...
$4,816,600K
Total current
liabilities
$2,677,500K
Total stockholders'
equity
$1,426,600K
Series a convertible
preferred stock
$612,500K
Total non-current
liabilities
$100,000K
Accumulated other
comprehensive loss
-$45,500K
Obligations collateralized
by finance...
$1,816,900K
Accounts payable
$690,700K
Other accrued
expenses
$91,700K
Accrued employee
benefits and...
$46,500K
Current maturities of
long-term debt
$15,800K
Income taxes payable
$9,700K
Accrued interest
$6,200K
Retained earnings
$774,700K
Additional paid-in capital
$696,300K
Operating lease
liabilities
$54,800K
Deferred income tax
liabilities
$26,900K
Other liabilities
$18,300K
Common stock, 0.01 par
value authorized...
$1,100K
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Balance Sheet
source: myfinsight.com
OPENLANE, Inc. (KAR)
OPENLANE, Inc. (KAR)