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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 812,705 $ 390,565
Marketable debt securities 49,995  
Accounts receivable, net of reserves 43,148 41,669
Other current assets 71,958 67,759
Total current assets 977,806 499,993
Capitalized software, leasehold improvements and equipment, net of amortization and depreciation 108,842 103,361
Goodwill 891,797 883,960
Intangible assets, net of amortization 209,717 251,725
Other non-current assets 180,020 182,572
TOTAL ASSETS 2,368,182 1,921,611
LIABILITIES:    
Current portion of long-term debt 0 13,750
Accounts payable 30,805 25,987
Deferred revenue 54,654 58,220
Accrued expenses and other current liabilities 148,219 116,997
Total current liabilities 233,678 214,954
Long-term debt, net 712,277 231,946
Deferred income taxes 1,296 3,441
Other long-term liabilities 111,710 121,055
Redeemable noncontrolling interests 26,364 26,663
Commitments and contingencies
SHAREHOLDERS’ EQUITY:    
Additional paid-in capital 1,379,469 1,357,075
Retained earnings 9,749 16,032
Accumulated other comprehensive income (loss) 4,637 (1,379)
Treasury stock (122,081) (57,949)
Total ANGI Homeservices Inc. shareholders’ equity 1,272,290 1,314,288
Noncontrolling interests 10,567 9,264
Total shareholders’ equity 1,282,857 1,323,552
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 2,368,182 1,921,611
Class A Common Stock    
SHAREHOLDERS’ EQUITY:    
Common stock 94 87
Class B Common Stock    
SHAREHOLDERS’ EQUITY:    
Common stock 422 422
Class C Common Stock    
SHAREHOLDERS’ EQUITY:    
Common stock $ 0 $ 0