EEX — Emerald Holding Balance Sheet

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IndustrialsAdventurousMid CapNeutral

Annual balance sheet for Emerald Holding, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K/A	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	295	231	239	204	195
Net Total Accounts Receivable
Net Total Receivables	48.5	46.4	74.9	85.2	82.5
Prepaid Expenses
Total Current Assets	352	290	332	311	307
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19.9	18.8	12.8	10.3	8.2
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,054	1,062	1,098	1,054	1,049
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	116	190	222	230	241
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	660	748	659	649	663
Redeemable Preferred Stock
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	395	315	439	405	386
Total Liabilities & Shareholders' Equity	1,054	1,062	1,098	1,054	1,049
Total Common Shares Outstanding
Total Preferred Shares Outstanding