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Cash, cash
equivalents and restricted...
$555,851K
Financial instruments
owned, at fair value...
$104,283K
Accounts receivable
(including 40,684 and...
$46,630K
Prepaid expenses
$7,799K
Other current assets
$1,844K
Total current assets
$716,407K
Intangible assets, net
(note 19)
$606,452K
Goodwill (note 19)
$86,841K
Investments (note 6)
$26,476K
Deferred tax assets, net
(note 17)
$8,010K
Right of use
assetsoperating leases (note 10)
$1,768K
Other noncurrent
assets
$750K
Fixed assets, net
$307K
Total assets
$1,447,011K
Total liabilities and
stockholders equity
$1,447,011K
Total liabilities
$1,073,593K
Total stockholders
equity
$373,418K
Convertible notes (note 8)
$805,064K
Total current
liabilities
$254,441K
Payable to gbh (note 9)
$13,564K
Operating lease
liabilities (note 10)
$524K
Retained earnings
$184,986K
Additional paid-in capital
$184,274K
Accumulated other
comprehensive income/(loss)
$2,755K
Common stock, par value
0.01 400,000 shares...
$1,403K
Convertible notescurrent
(note 8)
$149,386K
Compensation and benefits
payable
$34,287K
Fund management and
administration payable
$30,991K
Accounts payable and
other liabilities
$23,014K
Payable to gold bullion
holdings (jersey)...
$14,804K
Operating lease
liabilities (note 10)
$1,258K
Income taxes payable
$701K
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Balance Sheet
source: myfinsight.com
WisdomTree, Inc. (WT)
WisdomTree, Inc. (WT)