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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,558,461 | $ 1,054,357
Restricted cash | 71,297 | 76,595
Trade accounts receivable, net of allowances for doubtful accounts of $24,937 at June 30, 2019 and $24,287 at December 31, 2018 | 836,713 | 693,616
Prepaid expenses and other current assets | 235,279 | 263,019
Total current assets | 2,701,750 | 2,087,587
Operating right of use lease asset | 376,343 |
Property and equipment, net of accumulated depreciation of $381,771 at June 30, 2019 and $373,180 at December 31, 2018 | 324,298 | 291,869
Goodwill | 706,367 | 704,197
Acquired intangible assets, net of accumulated amortization of $201,566 at June 30, 2019 and $190,920 at December 31, 2018 | 104,374 | 114,485
Other assets, net of accumulated amortization of $54,549 at June 30, 2019 and $50,821 at December 31, 2018 | 120,204 | 123,017
Total assets | 4,333,336 | 3,321,155
Current liabilities: |  |
Trade accounts payable | 432,140 | 528,913
Accrued expenses and other current liabilities | 791,213 | 712,012
Current portion of operating lease liabilities | 124,131 |
Short-term debt obligations and current maturities of long-term debt obligations | 23,998 | 38,017
Income taxes payable | 47,490 | 40,159
Deferred revenue | 62,455 | 59,293
Total current liabilities | 1,481,427 | 1,378,394
Debt obligations, net of current portion | 1,096,735 | 589,782
Operating lease obligations, net of current portion | 241,630 |
Deferred income taxes | 52,984 | 57,145
Other long-term liabilities | 62,337 | 62,992
Total liabilities | 2,935,113 | 2,088,313
Euronet Worldwide, Inc. stockholders' equity: |  |
Preferred Stock, $0.02 par value. 10,000,000 shares authorized; none issued | 0 | 0
Common Stock, $0.02 par value. 90,000,000 shares authorized; 62,563,955 issued at June 30, 2019 and 59,897,309 issued at December 31, 2018 | 1,251 | 1,198
Additional paid-in-capital | 1,172,834 | 1,104,264
Treasury stock, at cost, 8,083,716 shares at June 30, 2019 and 8,077,311 shares at December 31, 2018 | (393,353) | (391,551)
Retained earnings | 772,501 | 669,805
Accumulated other comprehensive loss | (155,050) | (151,043)
Total Euronet Worldwide, Inc. stockholders' equity | 1,398,183 | 1,232,673
Noncontrolling interests | 40 | 169
Total equity | 1,398,223 | 1,232,842
Total liabilities and equity | $ 4,333,336 | $ 3,321,155

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