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Accounts receivable (net
of allowance of...
$110,582K
Cash and cash
equivalents
$81,073K
Prepaid and other
current assets
$38,053K
Intangible assets with
definite lives, net
$27,950K
Intangible assets with
indefinite lives
$10,142K
Goodwill
$381,539K
Total current assets
$229,708K
Deferred income tax
assets
$124,867K
Intangible assets, net
$38,092K
Property and equipment
(net of accumulated...
$32,834K
Operating lease
right-of-use assets
$31,655K
Other non-current
assets
$16,522K
Equity investments
(note 7)
$475K
Total assets
$855,692K
Total liabilities and
shareholders' equity
$855,692K
Total liabilities
$568,895K
Total shareholders'
equity
$286,797K
Accumulated deficit
-$728,099K
Treasury stock 3,355,466
and 3,355,466...
$266,178K
Long-term debt
$387,694K
Total current
liabilities
$137,464K
Operating lease
liabilities
$43,597K
Other non-current
liabilities
$140K
Additional paid-in capital
$1,280,903K
Common stock .01 par
value 50,000,000...
$171K
Accrued expenses and
other current...
$126,803K
Accounts payable, trade
$6,735K
Current portion of
long-term debt
$3,926K
Back
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Balance Sheet
source: myfinsight.com
LendingTree, Inc. (TREE)
LendingTree, Inc. (TREE)