Andersen Group Inc. (ANDG) FY2026 Q2 Balance Sheet

Andersen Group Inc. (ANDG) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

571,487,000 US dollars

Current assets

405,441,000 US dollars

Non-current assets

166,046,000 US dollars

Liabilities

540,033,000 US dollars

Current liabilities

185,463,000 US dollars

Non-current liabilities

354,570,000 US dollars

Equity

31,454,000 US dollars

Redeemable noncontrolling interest (Note 10)

0 US dollars

Noncontrolling interest

806,737,000 US dollars. Included in consolidated equity; this amount is not added again.

Accounts receivable, net of allowance for credit losses of $3,977 and $1,676, respectively

189,371,000 US dollars

Cash and cash equivalents

175,631,000 US dollars

Prepaid expenses and other current assets

38,067,000 US dollars

Investments in held-to-maturity debt securities, current

2,070,000 US dollars

Loans and notes receivable from related parties, net of allowance for credit losses of $2,887 and $2,513, respectively

302,000 US dollars

Operating lease right-of-use assets

79,864,000 US dollars

Property and equipment, net

44,389,000 US dollars

Goodwill

32,326,000 US dollars

Intangible assets, net

6,226,000 US dollars

Other assets

2,251,000 US dollars

Loans and notes receivable from related parties, net of allowance for credit losses of $3,922 and $8,222, respectively

990,000 US dollars

Notes payable to related parties, current portion

55,391,000 US dollars

Accrued payroll and benefits

43,376,000 US dollars

Deferred revenue

34,880,000 US dollars

Other current liabilities

16,643,000 US dollars

Accounts payable and other accrued expenses

14,601,000 US dollars

Distributions payable to related parties

10,886,000 US dollars

Operating lease liabilities, current

9,686,000 US dollars

Notes payable to related parties, less current portion

245,843,000 US dollars

Operating lease liabilities, noncurrent

103,374,000 US dollars

Other liabilities

5,353,000 US dollars

Additional paid-in-capital

6,215,000 US dollars

Common stock, value - Class B Common Stock

10,000 US dollars

Common stock, value - Class A Common Stock

1,000 US dollars

Preferred stock, par value $0.0001 per share: 100,000,000 shares authorized, no shares issued and outstanding as of June 30, 2026 and December 31, 2025

0 US dollars

Noncontrolling interest (Note 10)

806,737,000 US dollars

Accumulated deficit

negative 781,509,000 US dollars

Gross equity (calculated)

812,963,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.