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ww: the balance sheet
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Prepaid expenses and
other current assets
$16,965K
Prepaid marketing and
advertising
$3,599K
Prepaid income taxes
$6,290K
Receivables (net of
allowances september 30,...
$14,902K
Restricted cash
$7,421K
Cash and cash
equivalents
$170,145K
Other noncurrent
assets
$13,309K
Deferred income taxes
$16,298K
Other intangible
assets, net
$507,629K
Goodwill
$200,073K
Operating lease assets
$3,229K
Property and equipment,
net
$8,892K
Total current assets
$219,322K
Total assets
$968,752K
Total liabilities and
total equity...
$968,752K
Total equity
(deficit)
$322,989K
Total liabilities
$645,763K
(accumulated deficit)
retained earnings
-$56,262K
Accumulated other
comprehensive income (loss)
$718K
Successor common stock, 0
par value 1,000,000...
$378,533K
Other noncurrent
liabilities
$648K
Deferred income taxes
$44,465K
Long-term operating lease
liabilities
$2,198K
Long-term debt, net
$465,492K
Total current
liabilities
$132,960K
Deferred revenue
$27,631K
Income taxes payable
$16,448K
Other accrued
liabilities
$26,056K
Deferred acquisition
payable
$1,000K
Accrued interest
$977K
Accrued marketing and
advertising
$14,788K
Salaries and wages
payable
$33,464K
Accounts payable
$11,340K
Portion of operating
lease liabilities due...
$1,256K
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Balance Sheet
source: myfinsight.com
WW INTERNATIONAL, INC. (WW)
WW INTERNATIONAL, INC. (WW)