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rmax: the balance sheet
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Other current assets
$12,294K
Income taxes
receivable
$7,659K
Accounts and notes
receivable, net of...
$31,650K
Restricted cash
$76,240K
Cash and cash
equivalents
$107,476K
Other assets, net of
current portion
$6,297K
Income taxes
receivable, net of current...
$355K
Goodwill
$238,691K
Other intangible
assets, net
$10,932K
Franchise agreements, net
$70,296K
Operating lease right of
use assets
$13,875K
Property and equipment,
net of accumulated...
$6,438K
Total current assets
$235,319K
Total assets
$582,203K
Non-controlling interest
-$482,978K
Total liabilities and
stockholders' equity...
$582,203K
Total stockholders'
equity (deficit)
-$34,848K
Total stockholders'
equity attributable to...
$448,130K
Accumulated other
comprehensive income...
-$731K
Accumulated deficit
-$127,354K
Total liabilities
$617,051K
Additional paid-in capital
$576,213K
Common stock-Common
Class A
$2K
Other liabilities,
net of current...
$3,048K
Operating lease
liabilities, net of current...
$15,858K
Deferred revenue, net of
current portion
$13,189K
Deferred tax liabilities
$8,921K
Debt, net of current
portion
$433,287K
Total current
liabilities
$142,748K
Operating lease
liabilities
$9,065K
Payable pursuant to tax
receivable agreements
$779K
Debt
$4,600K
Deferred revenue
$22,736K
Income taxes payable
$183K
Accrued liabilities
$101,500K
Accounts payable
$3,885K
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Balance Sheet
source: myfinsight.com
RE MAX Holdings, Inc. (RMAX)
RE MAX Holdings, Inc. (RMAX)