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Accounts receivable (net
of allowance for...
$120,506K
Contract assets, net
$46,485K
Cash and cash
equivalents
$15,766K
Other current assets
$8,937K
Restricted cash
$65K
Total current assets
$191,759K
Goodwill
$70,668K
Intangible assets, net
$47,442K
Property and equipment,
net
$40,975K
Operating lease
right-of-use assets
$19,252K
Deferred tax asset
$6,574K
Other assets
$302K
Total assets
$376,972K
Total liabilities and
stockholders equity
$376,972K
Total stockholders
equity
$196,335K
Total liabilities
$180,637K
Treasury stock, at cost
(179,652 shares at both...
$2,000K
Retained earnings
$104,705K
Additional paid-in capital
$93,629K
Total current
liabilities
$112,375K
Long-term debt
$51,743K
Long-term operating lease
liabilities
$15,224K
Other long-term
liabilities
$1,295K
Common stock, 0.0001
par value...
$1K
Accounts payable,
including retainage
$62,127K
Accrued expenses and
other current...
$21,532K
Contract liabilities,
net
$18,060K
Current portion of
long-term debt
$4,906K
Current operating lease
liabilities
$4,598K
Accrued income taxes
$1,152K
Back
Back
Balance Sheet
Limbach Holdings, Inc. (LMB)
Limbach Holdings, Inc. (LMB)
source: myfinsight.com