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Accounts receivable (net
of allowance for...
$133,205K
Contract assets, net
$45,467K
Cash and cash
equivalents
$11,345K
Other current assets
$4,962K
Restricted cash
$65K
Advances to and equity in
joint ventures, net
$5K
Total current assets
$195,049K
Goodwill
$70,600K
Intangible assets, net
$49,187K
Property and equipment,
net
$43,309K
Operating lease
right-of-use assets
$19,792K
Deferred tax asset
$2,917K
Other assets
$276K
Total assets
$381,130K
Total liabilities and
stockholders equity
$381,130K
Total stockholders
equity
$195,661K
Total liabilities
$185,469K
Treasury stock, at cost
(179,652 shares at both...
$2,000K
Retained earnings
$100,325K
Additional paid-in capital
$97,335K
Total current
liabilities
$135,086K
Long-term debt
$30,536K
Long-term operating lease
liabilities
$15,925K
Other long-term
liabilities
$3,922K
Common stock, 0.0001
par value...
$1K
Accounts payable,
including retainage
$74,172K
Accrued expenses and
other current...
$29,416K
Contract liabilities,
net
$20,936K
Current portion of
long-term debt
$5,031K
Current operating lease
liabilities
$4,379K
Accrued income taxes
$1,152K
Back
Back
Balance Sheet
source: myfinsight.com
Limbach Holdings, Inc. (LMB)
Limbach Holdings, Inc. (LMB)