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Gross goodwill,
ending of period
$3,215,900K
Prepaid expenses and
other current assets
$215,400K
Securitized accounts
receivable, restricted
$123,700K
Investment securities
$4,332,900K
Accounts receivable, net
$3,362,600K
Restricted cash
$772,700K
Cash and cash
equivalents
$905,800K
Other assets
$218,200K
Deferred income taxes,
net
$16,900K
Investment securities
$94,200K
Other intangible
assets
$1,088,200K
Goodwill
$3,015,300K
Property, equipment and
capitalized software
$253,700K
Total current assets
$9,713,000K
Accumulated impairment
losses, ending of period
$200,600K
Total assets
$14,399,500K
Total liabilities and
stockholders equity
$14,399,500K
Total stockholders
equity
$1,234,500K
Total liabilities
$13,165,000K
Treasury stock at cost
16.4 and 11.3 shares...
$2,217,600K
Accumulated other
comprehensive loss
-$128,100K
Retained earnings
$2,370,800K
Other liabilities
$159,100K
Deferred income taxes,
net
$187,300K
Long-term debt, net
$3,532,000K
Total current
liabilities
$9,286,600K
Additional paid-in capital
$1,208,900K
Common stock 0.01 par
value 175.0 shares...
$500K
Short-term debt, net
$1,326,400K
Short-term deposits
$5,423,100K
Restricted cash payable
$771,500K
Accrued expenses and
other current...
$695,200K
Accounts payable
$1,070,400K
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Balance Sheet
source: myfinsight.com
WEX Inc. (WEX)
WEX Inc. (WEX)