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Accounts receivable (net
of allowance for...
$234,288K
Cash and cash
equivalents
$65,272K
Prepaid expenses and
other current assets
$61,534K
Unbilled receivables
$56,100K
Inventory
$20,662K
Restricted cash
$3,046K
Property and equipment
$446,487K
Gross carrying amount
$605,234K
Goodwill
$741,610K
Total current assets
$440,902K
Property and equipment,
net
$208,703K
Intangible assets, net
$168,641K
Operating lease assets
$36,359K
Installation and service
parts, net
$27,081K
Other non-current
assets
$22,366K
Less accumulated
depreciation
$237,784K
Accumulated amortization
$436,593K
Total assets
$1,645,662K
Total liabilities and
stockholders' equity
$1,645,662K
Total liabilities
$1,352,702K
Total stockholders'
equity
$292,960K
Accumulated deficit
-$243,759K
Accumulated other
comprehensive loss
-$10,570K
Long-term debt, net of
current portion
$1,021,157K
Total current
liabilities
$210,459K
Tax receivable
agreement liability, net...
$38,418K
Operating lease
liabilities, net of current...
$31,338K
Asset retirement
obligation
$17,789K
Other long-term
liabilities
$17,200K
Deferred tax
liabilities, net
$16,341K
Additional paid-in capital
$547,274K
Common stock, 0.0001
par value, 260,000...
$15K
Accounts payable
$101,813K
Accrued liabilities
$69,851K
Deferred revenue
$26,650K
Current portion of
long-term debt
$6,888K
Tax receivable
agreement liability,...
$5,257K
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Balance Sheet
source: myfinsight.com
VERRA MOBILITY Corp (VRRM)
VERRA MOBILITY Corp (VRRM)