Goosehead Insurance Inc Cl A
(GSHD)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,260 | 19,011 | 5,366 | N/A | N/A |
| Receivables | 9,486 | 2,719 | 1,832 | N/A | N/A |
| TOTAL | $26,733 | $22,839 | $7,719 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 9,542 | 7,575 | 6,845 | N/A | N/A |
| Intangibles | 445 | 248 | 216 | 0 | 0 |
| Other Non-Current Assets | 27,908 | 4,136 | 1,926 | 0 | 0 |
| TOTAL | $37,895 | $11,959 | $8,987 | $N/A | $N/A |
| Total Assets | $64,628 | $34,798 | $16,706 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,956 | 4,354 | 3,177 | 0 | 0 |
| Other current liabilities | 2,771 | N/A | N/A | N/A | N/A |
| TOTAL | $13,410 | $7,812 | $5,767 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 42,161 | 45,947 | 48,156 | N/A | N/A |
| Deferred Revenues | 683 | 958 | 1,540 | N/A | N/A |
| Other Non-Current Liabilities | 26,568 | 11,458 | -8,678 | 0 | 0 |
| TOTAL | $82,225 | $52,189 | $52,072 | $N/A | $N/A |
| Total Liabilities | $95,635 | $60,001 | $57,839 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,293 | 36,285 | N/A | N/A | N/A |
| Common Shares | 362 | 362 | N/A | N/A | N/A |
| Retained earnings | -23,811 | -20,761 | -41,133 | N/A | N/A |
| Other shareholders' equity | -22,000 | -16,703 | 0 | 0 | 0 |
| TOTAL | $-31,007 | $-25,203 | $-41,133 | $N/A | $N/A |
| Total Liabilities And Equity | $64,628 | $34,798 | $16,706 | $0 | $0 |