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v3.21.2

Consolidated Balance Sheet - USD ($) | Jun. 30, 2021 | Dec. 31, 2020 | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents | $ 101,100,000 |  | $ 118,400,000 |
Restricted cash | 800,000 |  | 1,100,000 |
Accounts receivable, net of allowance for doubtful accounts | 133,300,000 |  | 97,300,000 |
Costs in excess of billings on uncompleted contracts | 57,200,000 |  | 59,500,000 |
Inventories | 113,200,000 |  | 90,200,000 |
Deferred cost of revenue | 300,000 |  | 6,500,000 |
Prepaid expenses and other currents assets | 28,000,000.0 |  | 16,700,000 |
Total current assets | 433,900,000 |  | 389,700,000 |
Property, plant, and equipment, net | 88,800,000 |  | 75,200,000 |
Goodwill | 681,500,000 |  | 522,600,000 |
Intangible assets, net | 326,300,000 |  | 248,300,000 |
Restricted cash | 500,000 |  | 500,000 |
Other assets | 16,200,000 |  | 7,500,000 |
Total assets | 1,547,200,000 |  | 1,243,800,000 |
Current liabilities |  |  |  |
Accounts payable | 47,100,000 |  | 38,700,000 |
Deferred contract revenue | 50,400,000 |  | 39,600,000 |
Notes payable to third-parties, current | 6,400,000 |  | 41,100,000 |
Accrued Expenses And Other Liabilities Current | 84,300,000 |  | 64,100,000 |
Total current liabilities | 188,200,000 |  | 183,500,000 |
Notes payable to related parties, non-current | 1,170,500,000 |  | 987,100,000 |
Notes payable to third-parties, non-current | 885,700,000 |  | 669,800,000 |
Interest accrued on notes payable to related parties | 64,800,000 |  | 56,400,000 |
Deferred income taxes and other liabilities | 77,500,000 |  | 63,500,000 |
Total liabilities | 2,386,700,000 |  | 1,960,300,000 |
Commitments and contingencies (Note 9) |  |  |  |
Stockholders' deficit |  |  |  |
Additional paid-in capital | 9,500,000 |  | 9,500,000 |
Receivable from Employees for purchase of Common Stock | (2,400,000) |  | (2,700,000) |
Accumulated deficit | (888,000,000.0) |  | (729,700,000) |
Accumulated other comprehensive income | 39,200,000 |  | 4,100,000 |
Mirion Technologies (TopCo), Ltd. stockholders' deficit | (841,600,000) |  | (718,700,000) |
Noncontrolling interests | 2,100,000 |  | 2,200,000 |
Total stockholders' deficit | (839,500,000) |  | (716,500,000) |
Total liabilities and stockholders' deficit | 1,547,200,000 |  | 1,243,800,000 |
Common Class A [Member] |  |  |  |
Stockholders' deficit |  |  |  |
CommonStockValue | 0 |  | 0 |
Common Class B [Member] |  |  |  |
Stockholders' deficit |  |  |  |
CommonStockValue | 100,000 |  | 100,000 |
Total stockholders' deficit | 100,000 |  | 100,000 |
GS Acquisition Holdings Corp II [Member] |  |  |  |
Current assets |  |  |  |
Cash | 799,624 | $ 383,246 |  | $ 5,000
Prepaid expenses | 447,500 | 599,170 |  | 0
Total current assets | 1,247,124 | 982,416 |  | 5,000
Deferred tax asset | 779,578 | 265,954 |  | 0
Cash and cash equivalents held in Trust Account | 750,085,956 | 750,063,158 |  | 0
Accrued dividends receivable held in Trust Account | 3,758 | 3,883 |  | 0
Total assets | 752,116,416 | 751,315,411 |  | 5,000
Current liabilities |  |  |  |
Accounts payable | 8,360,258 | 965,370 |  | 636
Accrued offering costs | 0 | 375,000 |  | 0
Income tax payable | 57 | 57 |  | 0
Warrant liability | 62,444,049 | 71,676,615 |  | 0
Working capital note (see Note 4) | 2,000,000 | 0 |  |
Total current liabilities | 72,804,364 | 73,017,042 |  | 636
Deferred underwriting discount | 26,250,000 | 26,250,000 |  | 0
Total liabilities | 99,054,364 | 99,267,042 |  | 636
Commitments and contingencies (Note 9) |  |  |  |
Class A common stock subject to possible redemption; 75,000,000 and -0- shares at redemption value at December 31, 2020 and December 31, 2019, respectively | 750,000,000 | 750,000,000 |  | 0
Stockholders' deficit |  |  |  |
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, none issued and outstanding at December 31, 2020 and December 31, 2019, respectively | 0 | 0 |  | 0
CommonStockValue |  | 0 |  |
Additional paid-in capital | 0 | 0 |  | 2,988
Accumulated deficit | (96,939,822) | (97,953,505) |  | (636)
Mirion Technologies (TopCo), Ltd. stockholders' deficit |  | (97,951,631) |  |
Total stockholders' deficit | (96,937,948) | (97,951,631) | (42,035) | 4,364
Total liabilities and stockholders' deficit | 752,116,416 | 751,315,411 |  | 5,000
GS Acquisition Holdings Corp II [Member] | Common Class A [Member] |  |  |  |
Current liabilities |  |  |  |
Class A common stock subject to possible redemption; 75,000,000 and -0- shares at redemption value at December 31, 2020 and December 31, 2019, respectively |  | 750,000,000 |  |
Stockholders' deficit |  |  |  |
CommonStockValue | 0 | 0 |  | 0
Total stockholders' deficit | 0 | 0 | 0 | 0
GS Acquisition Holdings Corp II [Member] | Common Class B [Member] |  |  |  |
Stockholders' deficit |  |  |  |
CommonStockValue | 1,874 | 1,874 |  | 2,012
Total stockholders' deficit | $ 1,874 | $ 1,874 | $ 2,012 | $ 2,012

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