N-able, Inc. [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19
	8-K	10-K	10-K	8-K
Assets
Current assets:
Cash and cash equivalents	98.8	66.7	99.8	39.3
Accounts receivable, net of allowances of $1,259 and $1,330 as of June 30, 2023 and December 31, 2022, respectively	34.8	33.0	29.1
Income tax receivable	7.8	7.3	1.3
Prepaid and other current assets	12.7	14.0	5.6
Total current assets	154.2	121.0	135.7	39.3
Property and equipment, net	37.4	38.7	19.6
Operating lease right-of-use assets		36.2	13.7
Deferred taxes	0.8	1.7	3.0
Goodwill	828.8	840.9	874.1
Intangible assets, net	8.9	8.1	27.4
Other assets, net	17.1	9.1	6.3
Total assets	1,078.9	1,055.7	1,079.7	1,013.8

Liabilities and stockholders' equity
Current liabilities:
Accounts payable	3.5	5.9	5.5
Accrued liabilities and other		30.9	22.0
Current operating lease liabilities		4.8	2.9
Income taxes payable	1.6	4.6	4.4
Current portion of deferred revenue		10.7	9.5
Current debt obligation		3.5
Total current liabilities	61.8	60.9	54.8	394.4

Long-term liabilities:
Deferred revenue, net of current portion		0.2	0.2
Non-current deferred taxes	2.8	2.6	5.8
Non-current operating lease liabilities		37.8	14.6
Long-term debt, net of current portion		335.4
Other long-term liabilities	5.2	0.4	0.4
Total liabilities	436.8	437.3	448.5	450.1

Commitments and contingencies (Note 11)
Stockholders’ equity:
Common stock	0.2	0.2
Additional paid-in capital	632.9	603.0
Accumulated other comprehensive loss	-7.8	15.1	49.0
Retained earnings	16.8	0.1
Total stockholders' equity	642.1	618.4	631.2
Total liabilities and stockholders' equity	1,078.9	1,055.7	1,079.7