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Inventories, net
$411,100K
Accounts receivable, net
$311,700K
Cash and cash
equivalents
$113,100K
Deferred tax asset
$55,700K
Prepaid expenses and
other current assets
$34,300K
Restricted cash
$7,000K
Income tax receivable
$4,600K
Goodwill
$3,041,900K
Intangible assets, net
$1,624,100K
Total current assets
$937,500K
Property and equipment,
net
$557,900K
Other long-term
assets
$49,700K
Deferred tax asset
$3,900K
Total assets
$6,215,000K
Total liabilities and
stockholders' equity...
$6,215,000K
Total liabilities
$3,133,600K
Total equity
(deficit)
$3,081,400K
Long-term debt, net of
deferred financing costs
$2,178,300K
Total current
liabilities
$588,600K
Deferred tax liability
$303,100K
Other long-term
liabilities, net
$43,000K
Income tax payable
$20,600K
Non-controlling interest
$3,051,100K
Total stockholders'
equity (deficit)
$30,300K
Treasury stock
$42,100K
Accrued expenses
$255,500K
Deferred revenue
$164,800K
Accounts payable
$100,000K
Income tax payable
$44,300K
Other current
liabilities
$15,000K
Current portion of
long-term debt
$9,000K
Accumulated deficit
$53,200K
Additional paid-in capital
$19,200K
Back
Back
Balance Sheet
Resolute Holdings Management, Inc. (RHLD)
Resolute Holdings Management, Inc. (RHLD)
source: myfinsight.com