Corecentric Investor Conference Presentation Deck slide image

Corecentric Investor Conference Presentation Deck

Condensed balance sheet ($M) Assets Cash and cash equivalents Accounts receivable, net Rebates, fees, and other receivables Inventories, prepaid expenses, and other current assets Property and equipment, net Goodwill Other intangible assets, net Other assets Total assets Liabilities, mezzanine equity and stockholders' equity (deficit) Current portion of long-term debt, net Accounts payable Rebates payable Accrued expenses and other current liabilities Long-term debt, net Deferred income taxes Other liabilities Total liabilities Mezzanine equity: Redeemable preferred stock Redeemable common stock Stockholders' equity (deficit): Total stockholders' equity (deficit) Total liabilities, mezzanine equity and stockholders' equity (deficit) corcentric As of December 31, 2019 $12 196 10 14 18 47 34 6 $338 $0 117 9 36 118 4 $285 8 $45 $338 As of December 31, 2020 Source: Company materials Note: Adjusted gross profit/ margin and adjusted EBITDA are non-GAAP financial measures; Zero values represent numbers less than $500,000 $11 196 10 20 22 115 49 5 $427 $1 136 7 22 134 0 1 $301 $88 5 $33 $427 As of December 31, 2021 $10 239 11 18 26 114 37 13 $469 $1 153 7 27 165 2 1 $355 $110 5 ($1) $469 32
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