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Cash and cash
equivalents
$1,526,237K
Prepaid expenses and
other current assets
$78,025K
Accounts receivable
$9,615K
Inventory
$8,819K
Goodwill
$2,686,701K
Total current assets
$1,622,696K
Trademarks and trade names
$864,800K
Property and equipment,
net
$87,337K
Other non-current
assets
$40,306K
Other intangible
assets, net
$32,609K
Restricted cash
$17,329K
Deferred tax assets
$1,863K
Total assets
$5,353,641K
Total liabilities,
redeemable preferred...
$5,353,641K
Total liabilities
$3,335,698K
Total stockholders
equity
$1,563,593K
Redeemable preferred
stock, 0.001 par value...
$454,350K
Accumulated deficit
-$3,362,558K
Long-term debt
obligations, non-current
$1,496,227K
Total current
liabilities
$1,472,265K
Other non-current
liabilities
$269,006K
Deferred tax liabilities
$98,200K
Additional paid-in capital
$4,871,163K
Accumulated other
comprehensive income
$54,614K
Common stock-Common
Class A
$349K
Common stock-Common
Class B
$25K
Payments due to buyers and
sellers
$1,111,677K
Accrued expenses and
other current...
$296,622K
Accounts payable
$63,966K
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Balance Sheet
source: myfinsight.com
StubHub Holdings, Inc. (STUB)
StubHub Holdings, Inc. (STUB)