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Cash and cash
equivalents
$255,906K
Right-of-use lease assets
$138,495K
Deferred tax asset, net
$129,581K
Fixed assets, net of
accumulated depreciation...
$77,206K
Goodwill
$72,691K
Accounts receivable, net
of allowance
$62,689K
Prepaid expenses and
other assets
$46,776K
Intangible assets, net of
accumulated amortization
$12,523K
Restricted cash
$1,144K
Due from related
parties-Related Party
$626K
Total assets
$797,637K
Treasury stock, at cost
(14,569,154 and 13,362,975...
$138,449K
Retained earnings
(accumulated deficit)
-$130,596K
Accumulated other
comprehensive income (loss)
-$2,521K
Total liabilities,
redeemable...
$797,637K
Total equity
-$127,359K
Additional
paid-in-capital
$144,197K
Common stock
value-Common Class A
$8K
Common stock
value-Common Class B
$2K
Total liabilities
$536,897K
Redeemable
non-controlling interests...
$388,099K
Accrued compensation
and benefits
$210,268K
Lease liabilities
$186,066K
Amount due pursuant to
tax receivable...
$93,461K
Accounts payable,
accrued expenses and...
$47,102K
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Balance Sheet
source: myfinsight.com
Perella Weinberg Partners (PWP)
Perella Weinberg Partners (PWP)