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Cash and cash
equivalents
$1,241,587K
Prepaid expenses and
other current assets
$37,924K
Inventory
$9,228K
Accounts receivable
$6,909K
Goodwill
$2,686,701K
Total current assets
$1,295,648K
Trademarks and trade names
$864,800K
Other non-current
assets
$75,781K
Property and equipment,
net
$73,254K
Other intangible
assets, net
$38,243K
Restricted cash
$17,543K
Deferred tax assets
$2,083K
Total assets
$5,054,053K
Total liabilities,
redeemable preferred...
$5,054,053K
Total liabilities
$3,112,438K
Total stockholders
equity
$1,183,588K
Redeemable
stock-Redeemable Preferred Stock
$758,027K
Accumulated deficit
-$3,410,603K
Long-term debt
obligations, non-current
$1,506,957K
Total current
liabilities
$1,251,284K
Other non-current
liabilities (including 0 and...
$260,971K
Deferred tax liabilities
$93,226K
Additional paid-in capital
$4,522,498K
Accumulated other
comprehensive income
$71,347K
Common stock-Common
Class A
$321K
Common stock-Common
Class B
$25K
Payments due to buyers and
sellers
$845,892K
Accrued expenses and
other current...
$334,305K
Accounts payable
$71,087K
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Balance Sheet
source: myfinsight.com
StubHub Holdings, Inc. (STUB)
StubHub Holdings, Inc. (STUB)