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Gross balance
$381,106K
Prepaid and other
current assets
$15,185K
Contract assets
$68,743K
Accounts receivable, net
$165,314K
Cash, cash
equivalents and restricted...
$6,736K
Other assets
$5,539K
Other intangible
assets, net
$132,849K
Goodwill
$469,025K
Finance lease
right-of-use asset, net
$24,489K
Operating lease
right-of-use asset, net
$34,850K
Property and equipment,
net
$62,952K
Total current assets
$255,978K
Accumulated amortization
$248,257K
Total assets
$985,682K
Total liabilities,
convertible and redeemable...
$985,682K
Total stockholders
equity
$458,719K
Total liabilities
$526,963K
Accumulated other
comprehensive loss
-$4,014K
Accumulated deficit
-$265,295K
Additional
paid-in-capital
$728,028K
Long-term debt, net of
deferred financing fees
$302,415K
Finance lease
liability, net of current...
$12,281K
Operating lease
liability, net of current...
$26,712K
Deferred tax
liabilities, net
$16,373K
Other non-current
liabilities
$7,018K
Business acquisitions
contingent consideration,...
$7,810K
Total current
liabilities
$154,354K
Current portion of
long-term debt
$11,209K
Current portion of
finance lease...
$6,149K
Current portion of
operating lease...
$10,574K
Business acquisitions
contingent consideration,...
$15,609K
Accrued payroll and
benefits
$46,299K
Accounts payable and
other accrued...
$64,514K
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Balance Sheet
source: myfinsight.com
Montrose Environmental Group, Inc. (MEG)
Montrose Environmental Group, Inc. (MEG)