VRRM — Verra Mobility Balance Sheet

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IndustrialsBalancedLarge CapHigh Flyer

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

	C2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K/A	10-K/A	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	132	120	101	105	136
Net Total Accounts Receivable
Net Total Receivables	115	185	195	199	245
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	272	328	348	363	440
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	104	100	135	147	157
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,407	1,367	1,837	1,756	1,790
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	105	64	175	187	215
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,098	1,052	1,577	1,525	1,369
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	310	316	260	231	421
Total Liabilities & Shareholders' Equity	1,407	1,367	1,837	1,756	1,790
Total Common Shares Outstanding