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Settlement assets
$1,295,896K
Accounts receivable, net
of allowances of...
$91,300K
Cash and cash
equivalents
$77,192K
Prepaid expenses and
other current assets
$32,145K
Restricted cash
$16,457K
Current portion of notes
receivable, net of...
$2,062K
Total current assets
$1,515,052K
Goodwill
$416,641K
Intangible assets, net
$315,190K
Property, equipment and
software, net
$58,636K
Deferred income taxes,
net
$46,350K
Other noncurrent
assets
$29,306K
Notes receivable,
less current portion
$17,629K
Accumulated deficit
-$91,453K
Treasury stock at cost,
4,732,289 and 4,386,803...
$22,759K
Accumulated other
comprehensive income (loss)
-$210K
Total assets
$2,398,804K
Total stockholders'
deficit attributable to...
-$100,415K
Additional paid-in capital
$13,925K
Common stock,0.001 par
value per share...
$82K
Total liabilities,
stockholders' deficit and...
$2,398,804K
Total stockholders'
deficit
-$92,372K
Equity, attributable to
noncontrolling interest
$8,043K
Total liabilities
$2,491,176K
Total current
liabilities
$1,410,334K
Long-term debt, net of
current portion,...
$1,039,358K
Other noncurrent
liabilities
$41,484K
Settlement obligations
$1,297,263K
Accounts payable and
accrued expenses
$70,636K
Accrued residual
commissions
$40,463K
Customer deposits and
advance payments
$1,972K
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Balance Sheet
source: myfinsight.com
Priority Technology Holdings, Inc. (PRTHU)
Priority Technology Holdings, Inc. (PRTHU)