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Accounts receivable (net
of allowance of...
$117,492K
Cash and cash
equivalents
$85,518K
Prepaid and other
current assets
$41,389K
Intangible assets with
definite lives, net
$26,662K
Intangible assets with
indefinite lives
$10,142K
Goodwill
$381,539K
Total current assets
$244,399K
Deferred income tax
assets
$119,337K
Intangible assets, net
$36,804K
Property and equipment
(net of accumulated...
$31,434K
Operating lease
right-of-use assets
$30,812K
Other non-current
assets
$19,559K
Total assets
$863,884K
Total liabilities and
shareholders' equity
$863,884K
Total liabilities
$559,150K
Total shareholders'
equity
$304,734K
Accumulated deficit
-$710,833K
Treasury stock 3,355,466
and 3,355,466...
$266,178K
Long-term debt
$387,017K
Total current
liabilities
$129,331K
Operating lease
liabilities
$42,660K
Other non-current
liabilities
$142K
Additional paid-in capital
$1,281,572K
Unamortized original issue
discount
$3,509K
Debt issuance costs
$3,474K
Common stock 0.01 par
value 50,000,000...
$173K
Gross carrying amount
$394,000K
Accrued expenses and
other current...
$117,611K
Accounts payable, trade
$7,791K
Current portion of
long-term debt
$3,929K
Unamortized original issue
discount
$36K
Debt issuance costs
$35K
Gross carrying amount
$4,000K
Back
Back
Balance Sheet
LendingTree, Inc. (TREE)
LendingTree, Inc. (TREE)
source: myfinsight.com