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Settlement assets
$1,372,510K
Cash and cash
equivalents
$120,261K
Accounts receivable, net
of allowances of...
$93,075K
Prepaid expenses and
other current assets
$28,161K
Restricted cash
$17,439K
Current portion of notes
receivable, net of allowance...
$1,751K
Total current assets
$1,633,197K
Goodwill
$416,405K
Intangible assets, net
$287,633K
Property, equipment and
software, net
$62,329K
Deferred income taxes,
net
$46,677K
Other noncurrent
assets
$29,198K
Notes receivable,
less current portion
$20,952K
Accumulated deficit
-$71,830K
Treasury stock at cost,
4,996,363 and 4,732,289...
$24,282K
Accumulated other
comprehensive loss
-$674K
Total assets
$2,496,391K
Total stockholders'
deficit attributable to...
-$79,166K
Additional paid-in capital
$17,538K
Common stock, 0.001 par
value 1,000,000,000...
$82K
Total liabilities,
stockholders' deficit and...
$2,496,391K
Total stockholders'
deficit
-$71,051K
Non-controlling interests in
consolidated subsidiaries
$8,115K
Total liabilities
$2,567,442K
Total current
liabilities
$1,481,420K
Long-term debt, net of
current portion,...
$1,044,685K
Other noncurrent
liabilities
$41,337K
Settlement obligations
$1,374,736K
Accounts payable and
accrued expenses
$57,520K
Accrued residual
commissions
$44,415K
Current portion of
long-term debt
$3,112K
Customer deposits and
advance payments
$1,637K
Back
Back
Balance Sheet
Priority Technology Holdings, Inc. (PRTHU)
Priority Technology Holdings, Inc. (PRTHU)
source: myfinsight.com