THRYV HOLDINGS, INC.

THRY ·Communication Services, Advertising Agencies, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $2.0M $171.0M $156.0M $172.0M $258.0M $128.0M
Accounts Receivable $151.0M $218.0M $99.0M
Inventory
Total Current Assets $497.0M $609.0M $453.0M
Property, Plant & Equipment $64.0M $106.0M $105.0M
Goodwill $315.0M $315.0M $0 $0
Intangible Assets (Excl. Goodwill) $794.0M $1.38B $1.83B
Total Assets $1.72B $2.46B $2.41B
Liabilities
Accounts Payable $14.0M $20.0M $14.0M
Total Current Liabilities $404.0M $466.0M $2.25B
Long-Term Debt $2.27B $2.52B $0
Total Liabilities $2.84B $3.17B $2.39B
Stockholders' Equity
Retained Earnings $-2.59B $-2.22B $-1.40B
Total Stockholders' Equity $213.6M $-1.12B $-703.0M $20.0M $-10.0M $526.0M
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