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Cash and cash
equivalents
$85,904K
Prepaid expenses and
other current assets
$52,629K
Inventories
$41,480K
Trade receivables,
net
$17,094K
Goodwill
$677,884K
Right-of-uselease assets
$634,012K
Property and equipment,
net
$338,995K
Total current assets
$197,107K
Intangible assets, net
$153,589K
Other assets
$9,300K
Total assets
$2,010,887K
Total liabilities and
stockholders equity
$2,010,887K
Total liabilities
$1,575,308K
Total stockholders
equity
$435,579K
Accumulated deficit
-$273,250K
Long-term debt, net
$708,215K
Lease liabilities
non-current
$575,962K
Total current
liabilities
$244,017K
Other liabilities
$47,114K
Additionalpaid-incapital
$695,443K
Accumulated other
comprehensive income
$13,386K
Lease liabilities
current
$89,586K
Accounts payable and
accrued liabilities
$75,636K
Accrued payroll and
related taxes
$71,295K
Current portion of
long-term debt
$7,500K
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Balance Sheet
source: myfinsight.com