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Accounts receivable (net
of allowance for...
$221,865K
Unbilled receivables
$82,687K
Prepaid expenses and
other current assets
$56,568K
Cash and cash
equivalents
$46,894K
Inventory
$27,642K
Restricted cash
$3,212K
Gross carrying amount
$604,912K
Goodwill
$741,172K
Total current assets
$438,868K
Property and equipment,
net
$225,879K
Intangible assets, net
$153,366K
Operating lease assets
$43,777K
Installation and service
parts, net
$31,584K
Other non-current
assets
$21,352K
Less accumulated
amortization
$451,546K
Total assets
$1,655,998K
Total liabilities and
stockholders' equity
$1,655,998K
Total liabilities
$1,383,998K
Total stockholders'
equity
$272,000K
Accumulated deficit
-$259,946K
Accumulated other
comprehensive loss
-$9,576K
Long-term debt, net
$1,021,487K
Total current
liabilities
$231,941K
Operating lease
liabilities, net of current...
$39,484K
Tax receivable
agreement liability, net...
$38,418K
Asset retirement
obligation
$18,581K
Other long-term
liabilities
$18,204K
Deferred tax
liabilities, net
$15,883K
Additional paid-in capital
$541,507K
Class a common stock,
0.0001 par value,...
$15K
Accounts payable
$114,258K
Accrued liabilities
$53,868K
Current portion of
long-term debt
$34,130K
Deferred revenue
$24,428K
Tax receivable
agreement liability,...
$5,257K
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Back
Balance Sheet
VERRA MOBILITY Corp (VRRM)
VERRA MOBILITY Corp (VRRM)
source: myfinsight.com