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Cash and cash
equivalents
$112,396K
(19.17%↑ Y/Y)
Restricted cash
$71,687K
(-5.02%↓ Y/Y)
Accounts and notes
receivable, net of...
$30,702K
(-2.29%↓ Y/Y)
Other current assets
$12,726K
(21.87%↑ Y/Y)
Income taxes
receivable
$8,105K
(-12.30%↓ Y/Y)
Goodwill
$237,902K
(-0.69%↓ Y/Y)
Total current assets
$235,616K
(6.66%↑ Y/Y)
Franchise agreements, net
$59,272K
(-20.80%↓ Y/Y)
Other intangible
assets, net
$11,193K
(-5.18%↓ Y/Y)
Operating lease right of
use assets
$10,645K
(-29.81%↓ Y/Y)
Other assets, net of
current portion
$7,280K
(37.64%↑ Y/Y)
Property and equipment,
net of accumulated...
$5,518K
(-19.98%↓ Y/Y)
Total assets
$567,426K
(-1.28%↓ Y/Y)
Non-controlling interest
-$490,815K
(-0.99%↓ Y/Y)
Total liabilities and
stockholders' equity...
$567,426K
(-1.28%↓ Y/Y)
Total stockholders'
equity (deficit)
-$46,888K
(-7.63%↓ Y/Y)
Total stockholders'
equity attributable to...
$443,927K
(0.34%↑ Y/Y)
Accumulated deficit
-$140,210K
(-6.76%↓ Y/Y)
Accumulated other
comprehensive income...
-$1,509K
(-5488.89%↓ Y/Y)
Total liabilities
$614,314K
(-0.65%↓ Y/Y)
Additional paid-in capital
$585,644K
(2.07%↑ Y/Y)
Common stock
$2K
(0.00%↑ Y/Y)
Debt, net of current
portion
$430,448K
(-0.90%↓ Y/Y)
Total current
liabilities
$153,059K
(8.86%↑ Y/Y)
Deferred revenue, net of
current portion
$11,429K
(-15.70%↓ Y/Y)
Operating lease
liabilities, net of current...
$9,195K
(-49.53%↓ Y/Y)
Deferred tax liabilities
$7,758K
(-8.23%↓ Y/Y)
Other liabilities,
net of current...
$2,425K
(-23.28%↓ Y/Y)
Accrued liabilities
$112,690K
(14.06%↑ Y/Y)
Deferred revenue
$21,653K
(-4.59%↓ Y/Y)
Operating lease
liabilities
$9,663K
(8.48%↑ Y/Y)
Debt
$4,600K
(200.00%↑ Y/Y)
Accounts payable
$3,682K
(-22.04%↓ Y/Y)
Income taxes payable
$552K
(475.00%↑ Y/Y)
Payable pursuant to tax
receivable agreements
$219K
(-71.89%↓ Y/Y)
Back
Back
Balance Sheet
RE MAX Holdings, Inc. (RMAX)
RE MAX Holdings, Inc. (RMAX)
source: myfinsight.com