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Cash and cashequivalents$275,012K Prepaid expenses andother current assets$63,673K Restricted cash$46,067K Property and equipment,net$511,764K Total current assets$384,752K Goodwill$60,609K Intangibles, net$16,031K Other long-termassets$14,026K Total assets$987,182K Accumulated deficit-$408,941K Total liabilities,mezzanine equity and...$987,182K Total stockholders'deficit-$190,125K Additional paid-in capital$218,809K Common stock, 0.0001par value,...$7K Total liabilities$1,144,009K Temporary equity,including noncontrolling...$33,298K Long-term debt, lesscurrent portion$663,217K Total currentliabilities$473,120K Other long-termliabilities$7,445K Deferred tax liabilities$227K Redeemable noncontrollinginterests$33,298K Unearned passengerrevenues$399,156K Accrued expenses$47,497K Accounts payable$24,981K Lease liabilities -current portion$1,486K
Balance Sheet

LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND)

LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND)

source: myfinsight.com