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mc: the balance sheet
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Accrued and other
receivables
$44,052K
Accounts receivable, net
of allowance for...
$55,229K
Prepaid expenses and
other assets
$40,486K
Deferred tax assets
$389,744K
Equipment and leasehold
improvements, net
$84,107K
Right-of-use assets
$223,266K
Investments
$366,829K
Deferred compensation
$31,080K
Total receivables
$99,281K
Restricted cash
$852K
Cash and cash
equivalents
$281,583K
Total assets
$1,517,228K
Total liabilities and
equity
$1,517,228K
Total equity
$618,621K
Total liabilities
$898,607K
Noncontrolling interests
$83,587K
Total moelis & company
equity
$535,034K
Lease liabilities
$267,742K
Deferred revenue
$3,244K
Amount due pursuant to
tax receivable...
$299,159K
Accounts payable,
accrued expenses and...
$34,876K
Compensation payable
$293,586K
Accumulated other
comprehensive income (loss)
-$5,760K
Retained earnings
(accumulated deficit)
-$836,680K
Treasury stock, at cost
10,782,620 and 10,380,876...
$490,169K
Additional
paid-in-capital
$1,866,753K
Common stock, par value
0.01 per...
$43K
Common stock, par value
0.01 per...
$847K
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Balance Sheet
source: myfinsight.com
Moelis & Co (MC)
Moelis & Co (MC)