North Mountain Overview slide image

North Mountain Overview

Condensed balance sheet ($M) Assets Cash and cash equivalents Accounts receivable, net Inventories, prepaid expenses, and other current assets Property and equipment, net As of Dec 31 2019 As of Dec 31 2020 As of Jun 30 2021 $11.7 $10.7 $17.4 $195.7 $195.6 $228.6 $14.4 $19.9 $18.7 $18.0 $22.2 $24.0 Goodwill $47.2 $114.6 $114.8 Other intangible assets, net $34.4 $48.8 $43.3 Other assets 1 $16.4 $15.0 $12.5 Total assets $337.8 $426.9 $459.2 Liabilities, mezzanine equity and stockholders' equity Current portion of long-term debt, net $0.5 $1.3 $0.8 Accounts payable $117.4 $135.7 Accrued expenses and other current liabilities $35.8 $21.9 $165.5 $21.8 Long-term debt, net Other liabilities 2 Total liabilities Mezzanine equity: Redeemable preferred stock Redeemable common stock Stockholders' equity: $117.6 $134.1 $145.7 $13.3 $7.7 $6.3 $284.6 $300.6 $338.0 $0.0 $88.2 $98.7 $7.9 $5.4 $5.4 Total stockholders' equity Total liabilities, mezzanine equity and stockholders' equity corcentric (1) Other assets include: deferred income taxes, rebates, fees, other receivables, and other assets (2) Other liabilities include: deferred income taxes, rebates payable, and other liabilities $45.2 $32.6 $15.2 $337.8 $426.9 $462.6 42
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