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Cash and cash
equivalents
$133,241K
Accounts receivable, net
of allowances of...
$42,636K
Prepaid expense and
other current assets
$17,615K
Parts inventory
$12,201K
Contract assets
$6,782K
Restricted cash - current
$926K
Property, plant, and
equipment, net
$512,546K
Investments in other
entities
$224,282K
Total current assets
$213,401K
Goodwill
$54,608K
Other long-term
assets
$42,307K
Net investment in
sales-type lease
$10,651K
Restricted cash -
non-current
$2,807K
Total assets
$1,060,602K
Total liabilities,
redeemable preferred,...
$1,060,602K
Total liabilities
$548,708K
Redeemable
non-controlling...
$343,467K
Redeemable
non-controlling...
$150,000K
Total stockholders'
equity (deficit)
$18,427K
Loans, net of debt
issuance costs
$427,698K
Total current
liabilities
$97,064K
Other long-term
liabilities
$23,946K
Non-redeemable
non-controlling interests
$10,208K
Total stockholders'
equity (deficit)...
$8,219K
Class a common stock in
treasury, at cost...
$11,614K
Accrued expenses and
other current...
$62,890K
Loan, current portion
$19,473K
Accounts payable
$9,631K
Contract liabilities
$5,070K
Retained earnings
(accumulated deficit)
$19,632K
Accumulated other
comprehensive income (loss)
$184K
Common stock-Common
Class B
$12K
Common stock-Common
Class A
$3K
Common stock-Common
Class D
$2K
Back
Back
Balance Sheet
OPAL Fuels Inc. (OPAL)
OPAL Fuels Inc. (OPAL)
source: myfinsight.com