Forward-Looking Statements Deck slide image

Forward-Looking Statements Deck

Balance Sheet Summary (as of 9/30/19) Assets Cash Other Current Assets PP&E Goodwill & Intangibles Other Long-Term Assets Total Assets ($ mil.) $24.2 47.8 3.0 223.3 12.4 $310.7 Liabilities & S/H Equity ($ mil.) Current Liabilities excl. Debt $38.0 Current Portion LT Debt¹ 6.1 Long-Term Debt, Net² 46.9 Other Long-Term Liabilities 10.2 209.5 $310.7 Shareholders' Equity Total Liabilities & Shareholders' Equity (1) Includes $1.25M portion of Note Payable due on 7/1/20 in connection with AdParlor acquisition and $4.75M current portion of Refinanced Term Loan due 2023. Includes $1.125M portion of Note Payable due on 7/1/21 (less unamortized discount of $0.125M) in connection with AdParlor acquisition and $45.9M long-term portion Refinanced Term Loan due 2023 (less unamortized discount of $3.9M). Note Payable is non-interest bearing. Refinanced Term Loan bears interest at L+7.00%. FLUENT 10
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