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Cash and cash
equivalents
$353,319K
Accounts receivable, net
of allowances of...
$103,084K
Inventories
$14,446K
Prepaid expenses and
other current assets
$12,174K
Equipment held for lease,
net
$1,074,062K
Total current assets
$483,023K
Property, plant and
equipment, net
$271,182K
Deferred tax assets
$122,630K
Goodwill
$105,365K
Intangible assets, net
$59,795K
Other assets
$15,087K
Operating lease
right-of-use assets
$10,635K
Non-current inventories
$1,327K
Total assets
$2,143,106K
Total liabilities and
stockholders' equity
$2,143,106K
Total liabilities
$1,315,855K
Total stockholders'
equity
$827,251K
Convertible notes
$880,441K
Long-term debt, net of
current portion
$179,986K
Total current
liabilities
$163,300K
Payables related to tax
receivable agreement, net...
$74,495K
Operating lease
liabilities, net of current...
$8,156K
Deferred tax liabilities
$7,371K
Finance lease
liabilities, net of current...
$2,062K
Other long-term
liabilities
$44K
Total stockholders'
equity attributable to...
$564,338K
Non-controlling interest
$262,913K
Accounts payable
$77,524K
Accrued liabilities
$67,558K
Deferred revenue
$5,777K
Long-term debt, current
portion
$4,033K
Other current
liabilities
$2,333K
Operating lease
liabilities, current portion
$2,235K
Finance lease
liabilities, current portion
$2,051K
Payables related to tax
receivable agreement,...
$1,789K
Additional paid-in capital
$537,754K
Retained earnings
$26,074K
Common stock-Common
Class A
$510K
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Balance Sheet
source: myfinsight.com
Solaris Energy Infrastructure, Inc. (SEI)
Solaris Energy Infrastructure, Inc. (SEI)