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Cash and cash
equivalents
$176,614K
Current contract
assets, net
$22,186K
Restricted cash
$11,604K
Other current assets
$5,416K
Accounts receivable, net
$3,653K
Income tax receivable
$3,214K
Total current assets
$222,687K
Capitalized software
development costs, net
$4,046K
Other assets
$3,532K
Operating lease
right-of-use assets, net
$3,063K
Contract assets
$2,893K
Property and equipment,
net
$458K
Total assets
$236,679K
Total liabilities and
stockholders equity
$236,679K
Total liabilities
$161,719K
Total stockholders
equity
$74,960K
Accumulated deficit
-$332,995K
Treasury stock at cost,
10,537,537 shares at...
$90,990K
Long-term debt, net of
deferred financing costs
$77,266K
Total current
liabilities
$49,258K
Excess profit share
receipts
$27,574K
Other liabilities
$5,239K
Operating lease
liabilities
$2,382K
Additional paid-in capital
$497,663K
Common stock, 0.01 par
value 550,000,000...
$1,282K
Current portion of
excess profit share...
$18,672K
Third-party claims
administration liability
$11,706K
Accrued expenses
$8,699K
Current portion of debt
$7,500K
Other current
liabilities
$2,235K
Accounts payable
$446K
Back
Back
Balance Sheet
source: myfinsight.com
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