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Contract assets
$107,296K
Cash and cash
equivalents
$65,919K
Accounts receivable, net
of allowance for...
$64,604K
Prepaid expenses and
other current assets
$7,528K
Other receivables
$6,330K
Total current assets
$251,677K
Goodwill
$179,530K
Other intangible
assets, net
$35,521K
Equipment and leasehold
improvements, net
$31,491K
Deferred income taxes,
net
$26,630K
Right-of-use assets
$16,600K
Other assets
$2,762K
Total assets
$544,211K
Total liabilities and
stockholders' equity
$544,211K
Total stockholders'
equity
$304,851K
Total liabilities
$239,360K
Accumulated other
comprehensive income (loss)
-$270K
Additional paid-in capital
$215,269K
Retained earnings
$89,704K
Total current
liabilities
$161,754K
Notes payable, less
current portion
$45,962K
Contingent consideration
payable, less current...
$16,651K
Lease liability, less
current portion
$13,762K
Finance lease
obligations, less current...
$1,162K
Other noncurrent
liabilities
$69K
Common stock, 0.01 par
value, 40,000 shares...
$148K
Accrued liabilities
$82,434K
Accounts payable
$45,628K
Contract liabilities
$21,565K
Lease liability
$4,670K
Contingent consideration
payable
$3,732K
Notes payable
$2,500K
Finance lease
obligations
$1,225K
Back
Back
Balance Sheet
source: myfinsight.com
Willdan Group, Inc. (WLDN)
Willdan Group, Inc. (WLDN)