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Cash and cash
equivalents
$160,279K
Receivables (net of
allowances december 31,...
$16,378K
Prepaid expenses and
other current assets
$13,277K
Prepaid marketing and
advertising
$9,275K
Prepaid income taxes
$8,097K
Restricted cash
$6,298K
Other intangible
assets, net
$490,664K
Total current assets
$213,604K
Goodwill
$200,135K
Deferred income taxes
$16,482K
Other noncurrent
assets
$14,825K
Property and equipment,
net
$8,115K
Operating lease assets
$2,933K
Total assets
$946,758K
Total liabilities and
total equity...
$946,758K
Total liabilities
$628,687K
Total equity
(deficit)
$318,071K
(accumulated deficit)
retained earnings
-$62,095K
Long-term debt, net
$465,466K
Total current
liabilities
$126,536K
Deferred income taxes
$34,021K
Long-term operating lease
liabilities
$1,893K
Other noncurrent
liabilities
$771K
Successor common stock, 0
par value 1,000,000...
$378,777K
Accumulated other
comprehensive income (loss)
$1,389K
Salaries and wages
payable
$34,375K
Deferred revenue
$28,565K
Other accrued
liabilities
$23,049K
Accrued marketing and
advertising
$22,985K
Accounts payable
$9,212K
Income taxes payable
$6,006K
Portion of operating
lease liabilities due...
$1,260K
Accrued interest
$1,084K
Back
Back
Balance Sheet
source: myfinsight.com
WW INTERNATIONAL, INC. (WW)
WW INTERNATIONAL, INC. (WW)