MyFinsight
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Gross carrying amount
$799,234K
Inventories
$109,036K
Accounts receivable, net
$88,026K
Cash and cash
equivalents
$84,827K
Other current assets
$11,123K
Income taxes
receivable
$5,486K
Total
$158,437K
Goodwill
$1,008,377K
Intangible assets, net
$606,406K
Total current assets
$298,498K
Property, plant and
equipment, net
$82,536K
Other long-term
assets
$25,935K
Operating lease assets
$6,229K
Finance lease assets
$1,894K
Accumulated amortization
$192,828K
Less accumulated
depreciation and...
$75,901K
Total assets
$2,029,875K
Total liabilities and
stockholders' equity
$2,029,875K
Total stockholders'
equity
$1,174,753K
Total liabilities
$855,122K
Accumulated other
comprehensive loss
-$2,784K
Additional paid-in capital
$1,125,015K
Retained earnings
(accumulated deficit)
$51,586K
Long-term debt, net
$711,338K
Deferred income taxes
$68,377K
Total current
liabilities
$63,506K
Operating lease
liabilities
$5,605K
Other long-term
liabilities
$3,405K
Finance lease
liabilities
$2,891K
Common stock, 0.01 par
value, 485,000,000...
$936K
Accrued expenses and
other current...
$36,419K
Accounts payable
$18,606K
Current portion of
long-term debt, net
$4,362K
Income taxes payable
$3,022K
Current portion of
operating lease...
$818K
Current portion of
finance lease...
$279K
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Balance Sheet
source: myfinsight.com
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