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Nonrelated Party
$105,820K
Related Party
$6,815K
Goodwill
$277,966K
Cash and cash
equivalents
$250,624K
Total receivables
$112,635K
Right-of-use lease asset
$110,375K
Other intangible
assets, net
$82,445K
Deferred tax assets
$74,737K
Property and equipment,
net
$54,475K
Prepaid expenses
$17,648K
Other assets
$12,083K
Restricted cash
$4,790K
Total assets
$997,778K
Total liabilities,
redeemable noncontrolling...
$997,778K
Total liabilities
$560,472K
Total stockholders'
equity
$430,040K
Redeemable noncontrolling
interest
$7,266K
Lease liability
$139,898K
Compensation payable
$127,767K
Long-term debt
$101,929K
Accounts payable,
accrued expenses and...
$98,145K
Amount due pursuant to
tax receivable...
$84,764K
Income tax payable
$7,969K
Noncontrolling interest
$295,485K
Total equity
attributable to lincoln...
$134,555K
Accumulated other
comprehensive income (loss)
-$439K
Additional
paid-in-capital
$134,539K
Retained earnings
(accumulated deficit)
$455K
Back
Back
Balance Sheet
Lincoln International, Inc. (LCLN)
Lincoln International, Inc. (LCLN)
source: myfinsight.com