Angi homeservices inc. (ANGI)
Balance Sheet / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Dec'16
ASSETS
Cash and Cash Equivalents, at Carrying Value

384

390

402

380

345

336

279

255

228

221

36

Marketable securities

-

-

0

0

0

24

34

-

-

-

-

Accounts receivable, net of allowance and reserves of $22,421 and $20,293, respectively

44

41

44

56

52

27

44

43

35

28

18

Other current assets

65

67

62

63

81

84

61

54

54

12

8

Total current assets

494

499

509

500

479

474

420

353

319

262

63

Right-of-use assets, net

-

-

101

103

91

0

-

-

-

-

-

Capitalized software, leasehold improvements and equipment, net of accumulated depreciation and amortization

103

103

101

99

79

70

58

53

46

53

23

Goodwill

879

883

882

914

915

894

769

768

773

770

170

Intangible assets, net of accumulated amortization

237

251

264

276

290

304

280

296

313

328

10

Deferred income taxes

80

72

75

52

54

40

42

47

46

50

15

Other non-current assets

107

109

8

8

8

23

7

8

8

2

11

TOTAL ASSETS

1,902

1,921

1,944

1,957

1,920

1,808

1,579

1,528

1,507

1,467

295

LIABILITIES AND SHAREHOLDERS' EQUITY
LIABILITIES:
Current portion of long-term debt

13

13

13

13

13

13

13

13

13

13

0

Current portion of long-term debt—related party

-

-

-

-

-

-

0

0

0

0

2

Accounts payable

33

25

25

34

21

20

18

22

17

18

11

Contract with Customer, Liability, Current

57

58

64

65

62

61

66

69

67

62

18

Accrued expenses and other current liabilities

134

116

127

112

120

105

81

66

70

75

34

Total current liabilities

240

214

231

226

218

201

180

171

169

171

67

Long-term debt, net

228

231

235

238

241

244

248

251

255

258

0

Long-term debt—related party, net

-

-

0

0

0

1

1

1

2

1

47

Deferred income taxes

3

3

3

3

3

3

3

4

5

5

2

Other long-term liabilities

115

121

119

121

100

16

11

9

6

5

2

Redeemable noncontrolling interests

23

26

21

23

23

18

21

21

22

21

13

Commitments and contingencies

-

-

-

-

-

-

-

-

-

-

0

SHAREHOLDERS' EQUITY:
Additional paid-in capital

1,379

1,357

1,344

1,338

1,331

1,333

1,156

1,138

1,135

1,112

0

Retained earnings

7

16

16

-1

-8

-18

-55

-82

-105

-121

0

Invested capital

-

-

-

-

-

-

-

-

-

-

154

Accumulated other comprehensive loss

-7

-1

-4

-1

-0

-1

1

1

6

2

-1

Treasury stock, 12,562 and 7,326 shares, respectively

96

57

34

-

-

0

-

-

-

-

-

Total ANGI Homeservices Inc. shareholders' equity

1,281

1,314

1,323

1,335

1,322

1,312

1,102

1,058

1,036

993

153

Noncontrolling interests

9

9

9

9

9

9

9

9

9

9

9

Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest

1,291

1,323

1,332

1,344

1,331

1,321

1,111

1,067

1,046

1,003

162

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY

1,902

1,921

1,944

1,957

1,920

1,808

1,579

1,528

1,507

1,467

295

Class A common stock, $0.001 par value; authorized 2,000,000 shares; issued 87,624 and 87,007 shares, respectively, and outstanding 75,061 and 79,681, respectively
Common stock

0

0

0

0

0

0

0

0

0

0

-

Common Class B [Member]
Common stock

0

0

0

0

0

0

0

0

0

0

-

Class C common stock, $0.001 par value; authorized 1,500,000 shares; no shares issued and outstanding
Common stock

0

0

0

0

0

0

0

0

0

0

-