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Finance receivables,
net of allowances of...
$2,425,400K
Trade receivables,
net of allowances of...
$314,100K
Cash and cash
equivalents
$141,500K
Other current assets
$86,700K
Restricted cash
$43,900K
Goodwill
$1,243,500K
Other intangible
assets, net of...
$142,800K
Property and equipment,
net of accumulated...
$104,200K
Customer relationships,
net of accumulated...
$102,700K
Other assets
$61,600K
Operating lease
right-of-use assets
$57,900K
Total current assets
$3,011,600K
Total other assets
$1,712,700K
Total assets
$4,724,300K
Total liabilities,
temporary equity and...
$4,724,300K
Total current
liabilities
$2,603,900K
Total stockholders'
equity
$1,240,700K
Total non-current
liabilities
$589,900K
Series a convertible
preferred stock (note 14)
$289,800K
Accumulated other
comprehensive loss
-$39,900K
Obligations collateralized
by finance...
$1,758,300K
Accounts payable
$665,800K
Other accrued
expenses
$90,800K
Accrued employee
benefits and...
$50,800K
Income taxes payable
$21,400K
Accrued interest
$11,300K
Current maturities of
long-term debt
$5,500K
Additional paid-in capital
$692,800K
Retained earnings
$586,700K
Long-term debt
$530,100K
Operating lease
liabilities
$53,000K
Other liabilities
$6,200K
Deferred income tax
liabilities
$600K
Common stock, 0.01 par
value authorized...
$1,100K
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Balance Sheet
source: myfinsight.com
OPENLANE, Inc. (OPLN)
OPENLANE, Inc. (OPLN)