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pwp: the balance sheet
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Deferred tax assets, net
$128,032K
Right-of-use lease assets
$137,080K
Prepaid expenses and
other assets
$36,056K
Goodwill
$34,383K
Intangible assets, net of
accumulated amortization
$7,677K
Fixed assets, net of
accumulated depreciation...
$78,969K
Due from related
parties-Related Party
$625K
Accounts receivable, net
of allowance
$40,740K
Restricted cash
$1,141K
Cash and cash
equivalents
$185,535K
Total assets
$650,238K
Treasury stock, at cost
(14,569,154 and 13,362,975...
$138,449K
Accumulated other
comprehensive income (loss)
-$2,057K
Retained earnings
(accumulated deficit)
-$161,906K
Total liabilities,
redeemable...
$650,238K
Total equity
-$302,402K
Common stock
value-Common Class B
$2K
Common stock
value-Common Class A
$8K
Redeemable
non-controlling interests...
$502,922K
Total liabilities
$449,718K
Amount due pursuant to
tax receivable...
$86,107K
Lease liabilities
$184,822K
Accounts payable,
accrued expenses and...
$47,163K
Accrued compensation
and benefits
$131,626K
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Balance Sheet
source: myfinsight.com
Perella Weinberg Partners (PWP)
Perella Weinberg Partners (PWP)