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Accounts receivable, net
of allowance of 469...
$61,806K
Cash and cash
equivalents
$24,408K
Prepaid expense and
other current assets
$16,018K
Parts inventory
$10,964K
Contract assets
$8,276K
Restricted cash - current
$1,210K
Property, plant, and
equipment, net
$495,634K
Investments in other
entities
$231,223K
Total current assets
$122,682K
Goodwill
$54,608K
Other long-term
assets
$44,398K
Net investment in
sales-type lease
$8,224K
Restricted cash -
non-current
$2,700K
Class a common stock in
treasury, at cost...
$11,614K
Accumulated deficit
-$1,307K
Accumulated other
comprehensive (loss) income
-$26K
Total assets
$959,469K
Total stockholders'
deficit attributable to...
-$12,930K
Common stock-Common
Class B
$12K
Common stock-Common
Class A
$3K
Common stock-Common
Class D
$2K
Total liabilities,
redeemable preferred,...
$959,469K
Total stockholders'
deficit
-$10,141K
Non-redeemable
non-controlling interests
$2,789K
Total liabilities
$461,712K
Redeemable
non-controlling...
$377,898K
Redeemable
non-controlling...
$130,000K
Loan, net of debt
issuance costs
$337,063K
Total current
liabilities
$104,219K
Other long-term
liabilities
$20,430K
Accrued expenses and
other current...
$63,857K
Accounts payable
$19,004K
Loan, current portion
$15,062K
Contract liabilities
$6,296K
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Balance Sheet
source: myfinsight.com
OPAL Fuels Inc. (OPAL)
OPAL Fuels Inc. (OPAL)