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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	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	231	239	204	195	101
Net Total Accounts Receivable
Net Total Receivables	46.4	74.9	85.2	82.5	99
Prepaid Expenses
Total Current Assets	290	332	311	307	235
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18.8	12.8	10.3	8.2	8.5
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,062	1,098	1,054	1,049	1,213
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	190	222	230	241	289
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	748	659	649	663	874
Redeemable Preferred Stock
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	315	439	405	386	339
Total Liabilities & Shareholders' Equity	1,062	1,098	1,054	1,049	1,213
Total Common Shares Outstanding
Total Preferred Shares Outstanding