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Deferred tax assets, net
$139,819K
Right-of-use lease assets
$135,325K
Cash and cash
equivalents
$77,655K
Fixed assets, net of
accumulated depreciation...
$74,711K
Goodwill
$72,691K
Prepaid expenses and
other assets
$50,128K
Accounts receivable, net
of allowance
$33,455K
Intangible assets, net of
accumulated amortization
$10,270K
Restricted cash
$1,124K
Due from related
parties
$617K
Retained earnings
(accumulated deficit)
-$135,616K
Treasury stock, at cost
(14,073,407 and 14,569,154...
$134,657K
Accumulated other
comprehensive income (loss)
-$3,810K
Total assets
$595,795K
Total perella
weinberg partners equity
-$154,709K
Additional
paid-in-capital
$119,364K
Common stock
value-Common Class A
$8K
Common stock
value-Common Class B
$2K
Total liabilities,
redeemable...
$595,795K
Total equity
-$154,709K
Redeemable
non-controlling interests...
$382,966K
Total liabilities
$367,538K
Lease liabilities
$182,057K
Amount due pursuant to
tax receivable...
$93,988K
Accrued compensation
and benefits
$49,321K
Accounts payable,
accrued expenses and...
$42,172K
Back
Back
Balance Sheet
Perella Weinberg Partners (PWP)
Perella Weinberg Partners (PWP)
source: myfinsight.com