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Gross carrying amount
$381,053K
Cash, cash
equivalents and restricted...
$145,211K
Inventory, net
$69,350K
Contract assets
$61,440K
Accounts receivable, net
$24,342K
Prepaid expenses and
other current assets
$20,368K
Goodwill
$775,968K
Intangible assets, net of
accumulated amortization of...
$326,702K
Total current assets
$320,711K
Property, plant and
equipment, net of...
$51,460K
Right-of-use assets
$35,837K
Othernon-currentassets
$450K
Accumulatedamortization
$54,351K
Total assets
$1,511,128K
Total liabilities,
convertible preferred stock...
$1,511,128K
Total shareholders
equity (deficit)
$1,087,522K
Total liabilities
$346,572K
Convertible preferred
stock, 0.0001 par...
$77,034K
Accumulated deficit
-$698,264K
Treasury stock, at cost
20261,036,294 shares and...
$7,342K
Additionalpaid-incapital
$1,789,231K
Total current
liabilities
$183,104K
Long-term debt, net
$83,369K
Deferred tax liabilities
$38,430K
Long-term operating lease
liabilities
$34,231K
Warrant liabilities
$4,532K
Othernon-currentliabilities
$1,669K
Long-term finance lease
liabilities
$1,237K
Accumulated other
comprehensive income (loss)
$3,877K
Common stock, 0.0001
par value,...
$20K
Deferred revenue
$79,847K
Accounts payable
$42,375K
Accrued expenses
$31,811K
Other current
liabilities
$16,020K
Short-term debt, including
current portion of...
$4,831K
Short-term operating lease
liabilities
$4,443K
Notes payable to
sellers
$3,171K
Short-term finance lease
liabilities
$606K
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Balance Sheet
Redwire Corp (RDW)
Redwire Corp (RDW)
source: myfinsight.com