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Accounts receivable, netof allowance of...$10,723K Cash and cashequivalents$10,007K Prepaid income taxes$1,364K Prepaid expenses andother$1,302K Total current assets$23,396K Goodwill$10,944K Deferred tax assets$4,202K Operating leaseright-of-use assets$4,047K Intangible assets, net$1,450K Restricted cash$756K Property and equipment,net$231K Deposits and other$166K Taxindemnification$9,537K Accumulated othercomprehensive loss-$5,331K Total assets$45,192K Total travelzoostockholders equity...-$7,516K Retained earnings$7,243K Common stock, 0.01 parvalue (20,000shares...$109K Total liabilities andstockholders equity...$45,192K Total stockholdersequity (deficit)-$2,422K Non-controlling interest$5,094K Total liabilities$47,614K Total currentliabilities$34,170K Long-term tax liabilities$9,260K Long-term operating leaseliabilities$4,184K Merchant payables$11,665K Deferred revenue$8,728K Accounts payable$7,761K Accrued expenses andother$3,926K Operating leaseliabilities$1,811K Income tax payable$279K
Balance Sheet
source: myfinsight.com

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