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Property, plant and
equipment, gross
$399,200K
Accounts receivable, net
$13,600K
Inventories
$13,400K
Cash and cash
equivalents
$11,000K
Prepaid expenses and
other current assets
$1,700K
Property, plant and
equipment, net
$395,600K
Intangibles, net
$378,300K
Goodwill
$148,000K
Total current assets
$39,700K
Other inventories
$5,400K
Operating lease
right-of-use assets
$800K
Finance lease
right-of-use assets
$400K
Accumulated depreciation
and depletion
$3,600K
Total assets
$968,200K
Total liabilities,
members' equity, and...
$968,200K
Total members' equity
and stockholders'...
$735,500K
Total liabilities
$232,700K
Noncontrolling interest (note
15)
$443,700K
Total stockholders'
equity
$291,800K
Long-term debt, net of
current maturities
$209,400K
Total current
liabilities
$21,200K
Other noncurrent
liabilities
$800K
Asset retirement
obligations
$800K
Long- term portion of
finance lease liability
$300K
Long- term portion of
operating lease liability
$200K
Accumulated deficit
-$3,343,800K
Additional paid-in capital
$3,635,600K
Accrued liabilities
$9,500K
Accounts payable
$8,900K
Current maturities of
long- term debt
$2,100K
Current portion of
operating lease liability
$600K
Current portion of
finance lease liability
$100K
Back
Back
Balance Sheet
ContextLogic Holdings Inc. (LOGC)
ContextLogic Holdings Inc. (LOGC)
source: myfinsight.com