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Property, plant and
equipment, gross
$397.4M
Accounts receivable, net
$13.5M
Inventories
$12.5M
Cash and cash
equivalents
$12M
Prepaid expenses and
other current assets
$2.3M
Property, plant and
equipment, net
$396.5M
Intangibles, net
$385.6M
Goodwill
$148M
Total current assets
$40.3M
Other inventories
$5.2M
Operating lease
right-of-use assets
$1M
Finance lease
right-of-use assets
$0.4M
Accumulated depreciation
and depletion
$0.9M
Total assets
$977M
Total liabilities,
members' equity, and...
$977M
Total members' equity
and stockholders'...
$741.6M
Total liabilities
$235.4M
Noncontrolling interest (note
14)
$443.7M
Total stockholders'
equity
$297.9M
Long-term debt, net of
current maturities
$209.8M
Total current
liabilities
$24.1M
Asset retirement
obligations
$0.8M
Long- term portion of
operating lease liability
$0.4M
Long- term portion of
finance lease liability
$0.3M
Accumulated deficit
-$3,337.5M
Additional paid-in capital
$3,635.4M
Accrued liabilities
$12.1M
Accounts payable
$9.5M
Current maturities of
long- term debt
$1.6M
Current portion of
operating lease liability
$0.7M
Other current
liabilities
$0.1M
Current portion of
finance lease liability
$0.1M
Back
Back
Balance Sheet
ContextLogic Holdings Inc. (LOGC)
ContextLogic Holdings Inc. (LOGC)
source: myfinsight.com