East Resources Acquisition Company (ERESU) financial statements (2022 and earlier)
Company profile
| Business Address |
7777 NW BEACON SQUARE BLVD BOCA RATON, FL 33487 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| SIC | 677 - Blank Checks (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
| 9/30/2021 TTM | 12/31/2020 | |||
|---|---|---|---|---|
| ASSETS | ||||
| Current Assets | ||||
| Cash, cash equivalents, and short-term investments | 1,194 | 590 | ||
| Cash and cash equivalents | 1,194 | 590 | ||
| Prepaid expense | 140 | 235 | ||
| Total current assets: | 1,333 | 824 | ||
| Noncurrent Assets | ||||
| Assets held-in-trust | 345,042 | 345,026 | ||
| Total noncurrent assets: | 345,042 | 345,026 | ||
| TOTAL ASSETS: | 346,375 | 345,851 | ||
| LIABILITIES AND EQUITY | ||||
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 166 | 141 | ||
| Accrued liabilities | 166 | 141 | ||
| Due to related parties | 1,500 | |||
| Total current liabilities: | 1,666 | 141 | ||
| Noncurrent Liabilities | ||||
| Liabilities, other than long-term debt | 12,075 | 12,075 | ||
| Deferred revenue | 12,075 | 12,075 | ||
| Total noncurrent liabilities: | 12,075 | 12,075 | ||
| Other undisclosed liabilities | 17,333 | 32,711 | ||
| Total liabilities: | 31,074 | 44,927 | ||
| Stockholders' equity | ||||
| Stockholders' equity attributable to parent, including: | (29,699) | (44,077) | ||
| Additional paid in capital | 24 | 24 | ||
| Accumulated deficit | (29,724) | (44,102) | ||
| Other undisclosed stockholders' equity attributable to parent | 1 | 1 | ||
| Other undisclosed stockholders' equity | 345,000 | 345,000 | ||
| Total stockholders' equity: | 315,301 | 300,923 | ||
| TOTAL LIABILITIES AND EQUITY: | 346,375 | 345,851 | ||
Income statement (P&L) ($ in thousands)
| 9/30/2021 TTM | 12/31/2020 | ||
|---|---|---|---|
| Nonoperating income (Other undisclosed Nonoperating income) | 15,393 | ||
| Other undisclosed loss from continuing operations before equity method investments, income taxes | (450) | ||
| Net income: | 14,943 | ||
| Other undisclosed net loss attributable to parent | (566) | ||
| Net income available to common stockholders, diluted: | 14,377 | ||
Comprehensive Income ($ in thousands)
| 9/30/2021 TTM | 12/31/2020 | ||
|---|---|---|---|
| Net income: | 14,943 | ||
| Comprehensive income, net of tax, attributable to parent: | 14,943 | ||
Statements sources
The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.