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Accounts receivable, net
of allowance of...
$459,954K
Inventories
$404,210K
Cash and cash
equivalents
$291,609K
Prepaid expenses and
other current assets
$19,630K
Total current assets
$1,175,403K
Property and equipment,
net
$394,976K
Intangible assets, net
$364,278K
Goodwill
$248,334K
Deferred tax asset, net
$204,550K
Operating lease
right-of-use assets, net
$34,434K
Other noncurrent
assets
$30,160K
Investment in
unconsolidated affiliates
$5,946K
Total assets
$2,458,081K
Total liabilities,
mezzanine equity and...
$2,458,081K
Total stockholders
equity
$1,405,653K
Total liabilities
$811,820K
Redeemable
non-controlling interest
$240,608K
Total stockholders
equity attributable to...
$1,190,388K
Non-controlling interest
$215,265K
Total current
liabilities
$451,087K
Liability related to tax
receivable agreement, net...
$243,500K
Other noncurrent
liabilities
$38,935K
Deferred tax liability,
net
$38,710K
Operating lease
liabilities, net of current...
$29,927K
Finance lease
obligations, net of current...
$9,661K
Accumulated other
comprehensive loss
-$1,829K
Retained earnings
$621,917K
Additional paid-in capital
$569,607K
Accounts payable
$315,781K
Accrued expenses and
other current...
$64,753K
Contract liabilities
$33,593K
Current portion of
liability related to tax...
$21,314K
Operating lease
liabilities, current portion
$7,977K
Finance lease
obligations, current portion
$7,669K
Common stock, 0.01 par
value
$693K
Back
Back
Balance Sheet
Cactus, Inc. (WHD)
Cactus, Inc. (WHD)
source: myfinsight.com