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Accounts receivable, net
of allowance for...
$52,048K
Prepaid expenses and
other current assets
$12,582K
Cash and cash
equivalents
$4,759K
Intangible assets, net
$155,047K
Goodwill
$147,590K
Property and equipment,
net
$110,043K
Total current assets
$69,389K
Operating lease
right-of-use assets
$45,099K
Investments
$725K
Other assets
$667K
Restricted cash
$58K
Total assets
$528,618K
Accumulated deficit
-$353,195K
Treasury stock, at cost
965,399 and 965,399...
$11,203K
Total liabilities and
stockholders deficit
$528,618K
Total stockholders
deficit
-$40,992K
Additional paid-in capital
$319,818K
Non-controlling interest
$3,413K
Total common stock
$175K
Total liabilities
$569,610K
Common Class A
$162K
Common Class B
$8K
Common Class C
$5K
Long-term debt, net of
discount and deferred...
$421,247K
Total current
liabilities
$82,233K
Operating lease
liability, net of current...
$42,101K
Deferred tax liability
$16,763K
Other long-term
liabilities
$7,266K
Accrued expenses and
other current...
$30,886K
Current portion of
long-term debt
$11,750K
Accrued compensation
and benefits
$11,486K
Deferred revenue
$8,737K
Operating lease
liabilities, current
$7,688K
Accounts payable
$6,895K
Accrued interest
$4,791K
Back
Back
Balance Sheet
source: myfinsight.com
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Townsquare Media, Inc. (TSQ)