Verra Mobility Corp (VRRM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 169 | 1,671 | 10,510 | 626 | 1,083 |
| Receivables | N/A | N/A | 64,983 | N/A | N/A |
| Other current assets | 264 | 159 | 0 | 201 | 255 |
| TOTAL | $433 | $1,830 | $91,281 | $827 | $1,337 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 65,371 | N/A | N/A |
| Investments And Advances | 404,612 | 402,945 | 0 | 402,042 | 401,061 |
| Intangibles | 0 | 0 | 498,164 | 0 | 0 |
| Other Non-Current Assets | 0 | 0 | 10,050 | 0 | 0 |
| TOTAL | $404,612 | $402,945 | $573,584 | $402,042 | $401,061 |
| Total Assets | $405,045 | $404,776 | $664,865 | $402,869 | $402,399 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 3,250 | N/A | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 20,159 | 0 | 0 |
| Accrued Expenses | 3,078 | 162 | 10,087 | 42 | 421 |
| TOTAL | $3,098 | $1,271 | $33,496 | $110 | $443 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 425,439 | N/A | N/A |
| Other Non-Current Liabilities | 396,942 | 398,490 | 9,062 | 397,422 | 396,956 |
| TOTAL | $396,947 | $398,505 | $484,105 | $397,760 | $396,956 |
| Total Liabilities | $400,045 | $399,776 | $517,601 | $397,869 | $397,399 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
| Common Shares | 1 | 1 | 6 | 1 | 1 |
| Retained earnings | 637 | 2,186 | 18,238 | 907 | 653 |
| TOTAL | $5,000 | $5,000 | $147,265 | $5,000 | $5,000 |
| Total Liabilities And Equity | $405,045 | $404,776 | $664,865 | $402,869 | $402,399 |