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Accounts receivable, net
of allowance for...
$82,188K
Accrued and other
receivables
$28,738K
Cash and cash
equivalents
$508,595K
Deferred tax assets
$370,685K
Investments
$369,072K
Right-of-use assets
$216,865K
Total receivables
$110,926K
Equipment and leasehold
improvements, net
$89,787K
Prepaid expenses and
other assets
$41,956K
Deferred compensation
$32,029K
Restricted cash
$770K
Total assets
$1,740,685K
Total liabilities and
equity
$1,740,685K
Total liabilities
$1,060,308K
Total equity
$680,377K
Compensation payable
$439,394K
Amount due pursuant to
tax receivable...
$301,053K
Lease liabilities
$267,155K
Accounts payable,
accrued expenses and...
$43,630K
Deferred revenue
$9,076K
Total moelis & company
equity
$568,439K
Noncontrolling interests
$111,938K
Retained earnings
(accumulated deficit)
-$801,234K
Treasury stock, at cost
11,514,247 and 10,380,876...
$536,292K
Accumulated other
comprehensive income (loss)
-$7,119K
Additional
paid-in-capital
$1,912,193K
Common stock, par value
0.01 per...
$849K
Common stock, par value
0.01 per...
$42K
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Balance Sheet
source: myfinsight.com
Moelis & Co (MC)
Moelis & Co (MC)