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Accounts receivable, net
of allowance for...
$97,945K
Accrued and other
receivables
$27,346K
Deferred tax assets
$366,888K
Investments
$228,818K
Right-of-use assets
$215,464K
Cash and cash
equivalents
$152,944K
Total receivables
$125,291K
Equipment and leasehold
improvements, net
$99,084K
Deferred compensation
$57,958K
Prepaid expenses and
other assets
$41,953K
Restricted cash
$794K
Total assets
$1,289,194K
Total liabilities and
equity
$1,289,194K
Total liabilities
$666,975K
Total equity
$622,219K
Amount due pursuant to
tax receivable...
$269,344K
Lease liabilities
$267,177K
Compensation payable
$64,752K
Accounts payable,
accrued expenses and...
$57,928K
Deferred revenue
$7,774K
Total moelis & company
equity
$487,084K
Noncontrolling interests
$135,135K
Retained earnings
(accumulated deficit)
-$817,289K
Treasury stock, at cost
13,424,217 and 11,514,247...
$653,562K
Accumulated other
comprehensive income (loss)
-$7,315K
Additional
paid-in-capital
$1,964,330K
Common stock, par value
0.01 per...
$878K
Common stock, par value
0.01 per...
$42K
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Balance Sheet
Moelis & Co (MC)
Moelis & Co (MC)
source: myfinsight.com