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Despegar.com Corp (DESP)

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11.66 +0.34 +3.00%

21:00:00 - Closed. Currency in USD ( Disclaimer )

After Hours

11.58

-0.08

-0.69%

21:14:58 - Real-time Data

Type: Equity

Market: United States

Volume: 626,658
Bid/Ask: 11.58 / 12.65
Day's Range: 11.26 - 11.68

DESP Balance Sheet

Featured here, the Balance Sheet for Despegar.com Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

543.09

533.7

531.1

466.16

Cash and Short Term Investments	214.58	221.68	218.54	205.14
Cash	-	-	-	-
Cash & Equivalents	214.58	221.68	218.54	205.14
Short Term Investments	-	-	-	-
Total Receivables, Net	223.99	229.48	240.79	198.01
Accounts Receivables - Trade, Net	202.6	213.46	223.88	179.95
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	104.52	82.53	71.78	63.01

Total Assets

902.88

893.67

900.14

821.75

Property/Plant/Equipment, Total - Net	38.35	34.49	33.76	35.78
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	149.46	150.63	154.12	147.22
Intangibles, Net	90.42	97.36	97.46	94.08
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	79.82	76.42	82.72	77.66
Other Assets, Total	-96.34	-129.85	-151.12	-116.08

Total Current Liabilities

671.08

663.48

656.02

590.18

Accounts Payable	407.32	456.86	429.86	374.8
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	28.53	28.28	27.98	21.39
Current Port. of LT Debt/Capital Leases	6.04	4.4	5.08	5.51
Other Current liabilities, Total	229.2	173.94	193.1	188.48

Total Liabilities

842.68

835.07

829.86

782.43

Total Long Term Debt	2.26	2.4	2.73	3.43
Long Term Debt	2.26	2.4	2.73	3.43
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	140.81	140.91	143.12	167.43

Total Equity

60.2

58.6

70.29

39.32

Redeemable Preferred Stock, Total	134.77	127.3	127.59	120.58
Preferred Stock - Non Redeemable, Net	46.7	46.7	46.7	46.7
Common Stock, Total	292.23	288.24	288.24	287.84
Additional Paid-In Capital	291.44	303.36	310.22	317.53
Retained Earnings (Accumulated Deficit)	-614.29	-616.33	-616.01	-644.02
Treasury Stock - Common	-78.27	-78.27	-78.27	-78.27
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-12.39	-12.4	-8.19	-11.05

Total Liabilities & Shareholders' Equity

902.88

893.67

900.14

821.75

Total Common Shares Outstanding

77.32

77.17

77.11

77.08

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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