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Cash and cash
equivalents
$132,189K
Accounts receivable, net
of allowance of...
$95,746K
Prepaid expenses and
other
$28,286K
Deferred contract costs,
current
$17,570K
Restricted cash, current
$342K
Total current assets
$274,133K
Deferred income taxes,
net
$58,979K
Deferred contract costs,
noncurrent
$24,087K
Operating lease
right-of-use assets
$20,494K
Property and equipment,
net of accumulated...
$9,879K
Deposits and other
$8,745K
Restricted cash,
noncurrent
$784K
Total assets
$397,101K
Accumulated deficit
-$200,023K
Accumulated other
comprehensive loss
-$5,509K
Treasury stock, at cost
137 and 137 shares,...
$1,116K
Total liabilities and
stockholders' deficit
$397,101K
Total stockholders'
deficit
-$22,566K
Additional paid-in capital
$184,073K
Common stock 0.0001 par
value. authorized...
$9K
Total liabilities
$419,667K
Total current
liabilities
$324,385K
Long-term debt, net of
current maturities
$56,412K
Deferred revenue,
noncurrent
$19,947K
Operating lease
liabilities, noncurrent
$17,357K
Other long-term
liabilities
$1,566K
Deferred revenue,
current
$257,382K
Accrued compensation,
benefits and commissions
$33,747K
Other accrued
liabilities
$23,475K
Accounts payable
$4,966K
Operating lease
liabilities, current
$4,815K
Back
Back
Balance Sheet
Rimini Street, Inc. (RMNI)
Rimini Street, Inc. (RMNI)
source: myfinsight.com