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Other current assets
$11,940K
Income taxes
receivable
$8,188K
Accounts and notes
receivable, net of...
$26,944K
Restricted cash
$74,332K
Cash and cash
equivalents
$118,736K
Other assets, net of
current portion
$6,305K
Goodwill
$239,572K
Other intangible
assets, net
$10,774K
Franchise agreements, net
$67,080K
Operating lease right of
use assets
$12,608K
Property and equipment,
net of accumulated...
$5,996K
Total current assets
$240,140K
Total assets
$582,475K
Non-controlling interest
-$481,401K
Total liabilities and
stockholders' equity...
$582,475K
Total stockholders'
equity (deficit)
-$28,988K
Total stockholders'
equity attributable to...
$452,413K
Accumulated deficit
-$126,072K
Total liabilities
$611,463K
Accumulated other
comprehensive income...
$54K
Additional paid-in capital
$578,429K
Common stock-Common
Class A
$2K
Other liabilities,
net of current...
$2,978K
Operating lease
liabilities, net of current...
$13,514K
Deferred revenue, net of
current portion
$12,859K
Deferred tax liabilities
$8,193K
Debt, net of current
portion
$432,151K
Total current
liabilities
$141,768K
Operating lease
liabilities
$9,217K
Payable pursuant to tax
receivable agreements
$1,542K
Debt
$4,600K
Deferred revenue
$21,391K
Income taxes payable
$105K
Accrued liabilities
$100,927K
Accounts payable
$3,986K
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Balance Sheet
source: myfinsight.com
RE MAX Holdings, Inc. (RMAX)
RE MAX Holdings, Inc. (RMAX)