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Gross carrying amount
$606,022K
Prepaid expenses and
other current assets
$47,873K
Inventory
$21,695K
Unbilled receivables
$59,205K
Accounts receivable (net
of allowance for...
$228,756K
Restricted cash
$4,203K
Cash and cash
equivalents
$196,096K
Other non-current
assets
$34,662K
Goodwill
$741,450K
Intangible assets, net
$185,205K
Operating lease assets
$35,813K
Property and equipment,
net
$195,793K
Installation and service
parts, net
$27,590K
Total current assets
$557,828K
Less accumulated
amortization
$420,817K
Total assets
$1,778,341K
Total liabilities and
stockholders' equity
$1,778,341K
Total stockholders'
equity
$403,148K
Total liabilities
$1,375,193K
Accumulated other
comprehensive loss
-$9,836K
Accumulated deficit
-$149,204K
Additional paid-in capital
$562,172K
Other long-term
liabilities
$18,040K
Deferred tax
liabilities, net
$14,081K
Asset retirement
obligation
$17,453K
Tax receivable
agreement liability, net...
$37,800K
Operating lease
liabilities, net of current...
$29,987K
Long-term debt, net
$1,029,938K
Total current
liabilities
$227,894K
Common stock, 0.0001
par value, 260,000...
$16K
Tax receivable
agreement liability,...
$5,340K
Accrued liabilities
$71,222K
Deferred revenue
$29,299K
Accounts payable
$122,033K
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Balance Sheet
source: myfinsight.com
VERRA MOBILITY Corp (VRRM)
VERRA MOBILITY Corp (VRRM)