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Settlement assets
$1,355,757K
Cash and cash
equivalents
$92,152K
Accounts receivable, net
of allowances of...
$88,547K
Prepaid expenses and
other current assets
$29,357K
Restricted cash
$16,403K
Current portion of notes
receivable, net of allowance...
$2,410K
Total current assets
$1,584,626K
Goodwill
$416,535K
Intangible assets, net
$302,518K
Property, equipment and
software, net
$59,785K
Deferred income taxes,
net
$47,102K
Other noncurrent
assets
$30,300K
Notes receivable,
less current portion
$25,340K
Accumulated deficit
-$81,693K
Treasury stock at cost,
4,898,739 and 4,732,289...
$23,643K
Accumulated other
comprehensive loss
-$563K
Total assets
$2,466,206K
Total stockholders'
deficit attributable to...
-$89,915K
Additional paid-in capital
$15,902K
Common stock, 0.001 par
value 1,000,000,000...
$82K
Total liabilities,
stockholders' deficit and...
$2,466,206K
Total stockholders'
deficit
-$81,836K
Non-controlling interests in
consolidated subsidiaries
$8,079K
Total liabilities
$2,548,042K
Total current
liabilities
$1,461,693K
Long-term debt, net of
current portion,...
$1,045,909K
Other noncurrent
liabilities
$40,440K
Settlement obligations
$1,356,128K
Accounts payable and
accrued expenses
$58,754K
Accrued residual
commissions
$43,558K
Customer deposits and
advance payments
$2,728K
Current portion of
long-term debt
$525K
Back
Back
Balance Sheet
Priority Technology Holdings, Inc. (PRTH)
Priority Technology Holdings, Inc. (PRTH)
source: myfinsight.com