Perella Weinberg Partners (PWP)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 504,775 | 417,674 | 351,517 | 824 | 330,908 |
| Receivables | 51,139 | 66,078 | 86,340 | N/A | 41,091 |
| TOTAL | $555,914 | $483,752 | $437,857 | $1,102 | $371,999 |
| Non-Current Assets | |||||
| PPE Net | 10,362 | 11,383 | 13,282 | N/A | 17,189 |
| Investments And Advances | 0 | 0 | 0 | 230,012 | 0 |
| Intangibles | 66,735 | 68,380 | 70,025 | 0 | 73,315 |
| Other Non-Current Assets | 85,316 | 100,145 | 89,288 | 0 | 80,450 |
| TOTAL | $162,413 | $179,908 | $172,595 | $230,012 | $170,954 |
| Total Assets | $718,327 | $663,660 | $610,452 | $231,113 | $542,953 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,048 | 29,848 | 25,736 | 0 | 22,246 |
| Accrued Expenses | 311,500 | 290,096 | 212,349 | 1,319 | 213,524 |
| Other current liabilities | 11,221 | 13,798 | 17,591 | N/A | 17,208 |
| TOTAL | $353,769 | $333,742 | $255,676 | $1,319 | $252,978 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 146,965 |
| Other Non-Current Liabilities | 80,478 | 74,934 | 68,537 | 224,794 | 58,229 |
| TOTAL | $93,206 | $67,935 | $94,013 | $224,794 | $215,792 |
| Total Liabilities | $446,975 | $401,677 | $349,689 | $226,113 | $468,770 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 93,259 | 92,647 | 92,111 | 31,480 | 31,480 |
| Common Shares | 9 | 9 | 9 | 1 | N/A |
| Retained earnings | -18,075 | -13,336 | -12,499 | -203 | N/A |
| Other shareholders' equity | 143,287 | 135,002 | 137,960 | 0 | 74,183 |
| TOTAL | $271,352 | $261,983 | $260,763 | $5,000 | $74,183 |
| Total Liabilities And Equity | $718,327 | $663,660 | $610,452 | $231,113 | $542,953 |