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Accounts receivable, net
$155,380K
Contract assets
$58,831K
Prepaid and other
current assets
$14,959K
Cash, cash
equivalents and restricted...
$11,223K
Gross balance
$381,360K
Goodwill
$466,786K
Total current assets
$240,393K
Other intangible
assets, net
$126,383K
Property and equipment,
net
$63,853K
Finance lease
right-of-use asset, net
$37,595K
Operating lease
right-of-use asset, net
$36,560K
Other assets
$9,726K
Accumulated amortization
$254,977K
Total assets
$981,296K
Total liabilities,
convertible and redeemable...
$981,296K
Total liabilities
$530,121K
Total stockholders
equity
$451,175K
Accumulated deficit
-$273,513K
Accumulated other
comprehensive loss
-$3,239K
Long-term debt, net of
deferred financing fees
$277,065K
Total current
liabilities
$168,001K
Operating lease
liability, net of current...
$28,215K
Finance lease
liability, net of current...
$25,180K
Deferred tax
liabilities, net
$21,817K
Other non-current
liabilities
$7,088K
Business acquisitions
contingent consideration,...
$2,755K
Additional
paid-in-capital
$727,927K
Accounts payable and
other accrued...
$71,778K
Accrued payroll and
benefits
$52,773K
Business acquisitions
contingent consideration,...
$14,883K
Current portion of
long-term debt
$11,230K
Current portion of
operating lease...
$10,735K
Current portion of
finance lease...
$6,602K
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Balance Sheet
source: myfinsight.com
Montrose Environmental Group, Inc. (MEG)
Montrose Environmental Group, Inc. (MEG)