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Restricted cash
$371,011K
Inventories
$276,613K
Accounts receivable, net
of allowance of...
$164,493K
Cash and cash
equivalents
$123,571K
Prepaid expenses and
other current assets
$19,231K
Total current assets
$954,919K
Property and equipment,
net
$342,592K
Goodwill
$203,028K
Deferred tax asset, net
$187,545K
Intangible assets, net
$148,004K
Operating lease
right-of-use assets, net
$19,491K
Other noncurrent
assets
$10,115K
Investment in
unconsolidated affiliates
$5,923K
Total assets
$1,871,617K
Total liabilities and
equity
$1,871,617K
Total stockholders
equity
$1,433,048K
Total liabilities
$438,569K
Total stockholders
equity attributable to...
$1,226,390K
Non-controlling interest
$206,658K
Liability related to tax
receivable agreement, net...
$241,609K
Total current
liabilities
$164,241K
Operating lease
liabilities, net of current...
$15,786K
Finance lease
obligations, net of current...
$9,672K
Other noncurrent
liabilities
$4,475K
Deferred tax liability,
net
$2,786K
Accumulated other
comprehensive loss
-$1,577K
Retained earnings
$680,353K
Additional paid-in capital
$546,926K
Accounts payable
$71,541K
Accrued expenses and
other current...
$59,095K
Current portion of
liability related to tax...
$21,314K
Finance lease
obligations, current portion
$7,476K
Operating lease
liabilities, current portion
$4,815K
Common stock, 0.01 par
value-Common Class A
$688K
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Balance Sheet
source: myfinsight.com
Cactus, Inc. (WHD)
Cactus, Inc. (WHD)