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Financials

INDI Balance Sheet

Annual
Invalid dateDec-21Dec-22
Accounts payable5 M14 M
Accounts receivable14 M26 M
Accrued expenses24 M27 M
Accumulated depreciation & depletion-6 M-9 M
Additional paid in capital515 M569 M
Cash and equivalents219 M322 M
CashCashEquivalentsAndShortTermInvestments219 M322 M
CashEquivalents219 M
Common par100 M45 M
Common stock equity313 M313 M
CommonStock11000.013000.0
Cost in excess115 M136 M
CurrentAccruedExpenses19 M13 M
CurrentCapitalLeaseObligation2 M-2 M
CurrentDeferredRevenue2 M2 M
CurrentDeferredTaxesAssets161000.02 M
CurrentDeferredTaxesLiabilities21 M-9 M
Deferred revenues2 M
Finished goods2 M2 M
Float term debt6 M166 M
GoodwillAndOtherIntangibleAssets211 M200 M
Gross fixed assets (Plant Property & Equipment)17 M37 M
Intangibles96 M63 M
InterestPayable900000.0
Inventories9 M13 M
InventoriesAdjustmentsAllowances-2 M-2 M
Invested capital336 M634 M
LongTermCapitalLeaseObligation10 M
LongTermDebtAndCapitalLeaseObligation6 M166 M
LongTermProvisions12 M4 M
Minority interest-21 M2 M
Net fixed assets (net PP&E)11 M28 M
Non-current deferred income taxes21 M8 M
NonCurrentAccruedExpenses264000.0
NonCurrentDeferredLiabilities21 M8 M
NonCurrentDeferredTaxesAssets54 M58 M
Number of employees600.0600.0
Other equity adjustments-1 M
Other fixed assets28 M
Other non-current assets270000.02 M
Other non-current liabilities11 M11 M
Other receivable48 M111 M
OtherCapitalStock100 M45 M
OtherCurrentBorrowings2 M16 M
OtherCurrentLiabilities12 M
OtherInventories11 M13 M
OtherPayable80 M9 M
Payables5 M14 M
Preferred securities of subsidiary trust10 M
PreferredStock10 M
Prepaid expenses6 M12 M
Raw materials2 M6 M
RecievablesAdjustmentsAllowances-27000.0-46000.0
Restricted cash250000.0
Retained earnings-200 M-256 M
Short term debt2 M16 M
Total assets471 M603 M
Total current assets248 M374 M
Total current liabilities34 M64 M
Total equity313 M313 M
Total liabilities179 M289 M
Total non-current assets223 M229 M
Total non-current liabilities50 M189 M
TotalEquityGrossMinority292 M314 M
TotalEquityGrossMinorityInterest292 M314 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest471 M603 M
TotalNonCurrentLiabilitiesNetMinorityInteres50 M189 M
UnearnedPremiums19000.0-5 M
Work in progress6 M7 M
Working capital214 M310 M
debtc2 M16 M
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Ankur Mohan MarketXLS
Welcome! I'm Ankur, the founder and CEO of MarketXLS. With more than ten years of experience, I have assisted over 2,500 customers in developing personalized investment research strategies and monitoring systems using Excel.

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